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PIID 36C24424N0463· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2024· $311,160 net obligations· UEI ZNA6CVUBL175· PA

Description

MODIFICATION P00006 - RESUME WORK

Base award description: 542-24-105 | REPLACE FLAT ROOF BUILDING

First action · last action
2024-04-15 · 2025-03-12
Transactions
7
First transaction's obligation
$314,709
Base + all options value (sum of deltas)
$311,160
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24419D0033
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$314,709$0Base award · 2024-04-15 · this action $314,709 · running total $314,709Modification P00001 · 2024-07-22 · this action -$15,606 · running total $299,103Modification P00002 · 2024-09-18 · this action $6,627 · running total $305,730Modification P00003 · 2024-12-04 · this action $5,429 · running total $311,160Modification P00004 · 2024-12-10 · this action $0 · running total $311,160Modification P00005 · 2025-03-11 · this action $0 · running total $311,160Modification P00006 · 2025-03-12 · this action $0 · running total $311,160
  • Base2024-04-15+$314,709= $314,709
  • Mod P000012024-07-22-$15,606= $299,103
  • Mod P000022024-09-18+$6,627= $305,730
  • Mod P000032024-12-04+$5,429= $311,160
  • Mod P000042024-12-10+$0= $311,160
  • Mod P000052025-03-11+$0= $311,160
  • Mod P000062025-03-12+$0= $311,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-15+$314,709$314,709542-24-105 | REPLACE FLAT ROOF BUILDING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-22−$15,606$299,103542-24-105 | REPLACE FLAT ROOF BUILDING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-18+$6,627$305,730MODIFICATION IN RESPONSE TO DIFFERING SITE CONDITION ADDING A NEW FOUNDATION FOR THE SATELLITE DISH ON THE ROO…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-04+$5,429$311,160MODIFICATION IS TO CHANGE THE SCOPE FOR ANTENNA MOVE AND ADD WATERPROOFING OF THE EPDM ROOF BEFORE WINTER.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-10+$0$311,160MODIFICATION P00004 - SUSPENSION OF WORK
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-03-11+$0$311,160MODIFICATION P00005 - EXTEND SUSPENSION OF WORK
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-12+$0$311,160MODIFICATION P00006 - RESUME WORK

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 ZNA6CVUBL175)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0418244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$13,580FY2026
36C24426N0876244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT$62,800FY2026
36C24426C0053244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$58,949FY2026
36C24426P0262244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$124,678FY2026
36C24426N0541244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,000FY2026
36C24426D0038244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026

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

AwardRecipientOfficeNet obligationsFY
36C24426C0055SIGMA GROUP USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,437FY2026
36C24426C0059J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$343,000FY2026
36C24426N0795ANCHOR CONTRACTING, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$141,228FY2026
36C24426C0039J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,600FY2026
36C24426N0695AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$294,934FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424N0463_3600_36C24419D0033_3600 · retrieved 2026-09-26.