Award recordCONTRACT

PERFORMANCEEPC, LLC

PIID 36C24425C0015· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2025· $72,239 net obligations· UEI JM5TU7AMSYL9· OH

Description

MOD P00003 ADMINISTRATIVE

Base award description: INSTALL BOILER SAFETY DEVICES AND PIPING

First action · last action
2025-02-14 · 2025-03-20
Transactions
4
First transaction's obligation
$69,175
Base + all options value (sum of deltas)
$72,239
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$72,239$0Base award · 2025-02-14 · this action $69,175 · running total $69,175Modification P00001 · 2025-03-05 · this action $1,530 · running total $70,705Modification P00002 · 2025-03-19 · this action $1,534 · running total $72,239Modification P00003 · 2025-03-20 · this action $0 · running total $72,239
  • Base2025-02-14+$69,175= $69,175
  • Mod P000012025-03-05+$1,530= $70,705
  • Mod P000022025-03-19+$1,534= $72,239
  • Mod P000032025-03-20+$0= $72,239
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-14+$69,175$69,175INSTALL BOILER SAFETY DEVICES AND PIPING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-05+$1,530$70,705INSTALL BOILER SAFETY DEVICES AND PIPING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-19+$1,534$72,239MOD P00002 IN SCOPE CHANGES
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-03-20+$0$72,239MOD P00003 ADMINISTRATIVE

Related awards · 10

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 JM5TU7AMSYL9)

AwardOffice · PSC / listingNet obligationsFY
36C24425C0037244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$124,000FY2025
36C24422C0008244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS$121,767FY2022
36C24421P0882244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$4,800FY2021
36C24421P0628244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$178,798FY2021
36C24421P0411244-NETWORK CONTRACT OFFICE 4 (36C244) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$160,000FY2021

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_36C24425C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.