Award recordCONTRACT

GUARDIAN ENVIRONMENTAL SERVICES CO INC

PIID 36C24424N0626· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2024· $1,964,962 net obligations· UEI JASQS72WQ5D4· DE

Description

CORRECT ELECTRICAL DEFICIENCIES

First action · last action
2024-06-18 · 2026-05-04
Transactions
3
First transaction's obligation
$1,532,000
Base + all options value (sum of deltas)
$1,964,962
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24419D0031
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$1,964,962$0Base award · 2024-06-18 · this action $1,532,000 · running total $1,532,000Modification P00001 · 2026-04-01 · this action $0 · running total $1,532,000Modification P00002 · 2026-05-04 · this action $432,962 · running total $1,964,962
  • Base2024-06-18+$1,532,000= $1,532,000
  • Mod P000012026-04-01+$0= $1,532,000
  • Mod P000022026-05-04+$432,962= $1,964,962
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-06-18+$1,532,000$1,532,000CORRECT ELECTRICAL DEFICIENCIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-01+$0$1,532,000CORRECT ELECTRICAL DEFICIENCIES
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-05-04+$432,962$1,964,962CORRECT ELECTRICAL DEFICIENCIES

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 JASQS72WQ5D4)

AwardOffice · PSC / listingNet obligationsFY
36C24626C0060246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,364,539FY2026
36C24626C0058246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$4,611,820FY2026
36C24525C0133245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$5,464,018FY2025
36C24525C0082245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES$16,972,963FY2025
36C24425C0021244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$539,968FY2025
36C24525D0049245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2025

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_36C24424N0626_3600_36C24419D0031_3600 · retrieved 2026-09-26.