Description
RENOVATE AC BLDG 17 LEBANON VAMC 595-24-201
First action · last action
2026-06-26 · 2026-07-31
Transactions
2
First transaction's obligation
$840,414
Base + all options value (sum of deltas)
$840,414
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24424D0008
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2026-06-26+$840,414= $840,414
- Mod P000012026-07-31+$0= $840,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-26 | +$840,414 | $840,414 | RENOVATE AC BLDG 17 LEBANON VAMC 595-24-201 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-31 | +$0 | $840,414 | RENOVATE AC BLDG 17 LEBANON VAMC 595-24-201 |
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 UZMNKG2APNV2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0170 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $339,644 | FY2026 |
| 36C24726C0038 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $297,548 | FY2026 |
| 36C24426N0509 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $523,222 | FY2026 |
| 36C24126F0091 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $492,344 | FY2026 |
| 36C24126N0472 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $1,347,690 | FY2026 |
| 36C26026C0009 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $720,341 | FY2026 |
Other recipients under C1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0928 | AWEN SOLUTIONS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,547 | FY2026 |
| 36C24426N0769 | AE WORKS LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $309,769 | FY2026 |
| 36C24426N0743 | AE WORKS LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $324,033 | FY2026 |
| 36C24426C0045 | GUIDON CRADDOCK JV LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,179,452 | FY2026 |
| 36C24426N0208 | SPECIALIZED ENGINEERING SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $585,867 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N0791_3600_36C24424D0008_3600 · retrieved 2026-09-26.