Award recordCONTRACT

GBD2 JOINT VENTURE

PIID 36C24423N0997· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2023· $1,015,120 net obligations· UEI RJ1XQDB8CCN3· MD

Description

MATOC - REPLACE HANDRAILS COATESVILLE VAMC - REPAIR DECAYING DRY-WALL AND REMOVE OLD VCT TILE.

Base award description: EO14042 MATOC - REPLACE HANDRAILS COATESVILLE VAMC

First action · last action
2023-08-03 · 2024-01-29
Transactions
2
First transaction's obligation
$997,078
Base + all options value (sum of deltas)
$1,015,120
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24419D0030
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$1,015,120$0Base award · 2023-08-03 · this action $997,078 · running total $997,078Modification P00001 · 2024-01-29 · this action $18,043 · running total $1,015,120
  • Base2023-08-03+$997,078= $997,078
  • Mod P000012024-01-29+$18,043= $1,015,120
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-03+$997,078$997,078EO14042 MATOC - REPLACE HANDRAILS COATESVILLE VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-29+$18,043$1,015,120MATOC - REPLACE HANDRAILS COATESVILLE VAMC - REPAIR DECAYING DRY-WALL AND REMOVE OLD VCT TILE.

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI RJ1XQDB8CCN3)

AwardOffice · PSC / listingNet obligationsFY
36C24424N0556244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$209,632FY2024
36C24423N0870244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$137,198FY2023
36C24523N0703245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$123,749FY2023
36C24423N0466244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,522,750FY2023
36C24523N0354245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$653,729FY2023
36C24423N0434244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$242,972FY2023

Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0059J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$343,000FY2026
36C24426C0055SIGMA GROUP USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,437FY2026
36C24426N0795ANCHOR CONTRACTING, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$141,228FY2026
36C24426C0053HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$58,949FY2026
36C24426C0039J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423N0997_3600_36C24419D0030_3600 · retrieved 2026-09-26.