Award recordCONTRACT

CONTRACTING SPECIALISTS DC, LLC

PIID 36C24521C0175· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2021· $39,625 net obligations· UEI SDWUZ7VE8RD4· MD

Description

EMERGENCY CONCRETE REPAIR PARKING GARAGE.

First action · last action
2021-09-29 · 2022-01-10
Transactions
2
First transaction's obligation
$39,625
Base + all options value (sum of deltas)
$39,625
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$39,625$0Base award · 2021-09-29 · this action $39,625 · running total $39,625Modification P00001 · 2022-01-10 · this action $0 · running total $39,625
  • Base2021-09-29+$39,625= $39,625
  • Mod P000012022-01-10+$0= $39,625
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-29+$39,625$39,625EMERGENCY CONCRETE REPAIR PARKING GARAGE.
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-01-10+$0$39,625EMERGENCY CONCRETE REPAIR PARKING GARAGE.

Related awards · 6

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 SDWUZ7VE8RD4)

AwardOffice · PSC / listingNet obligationsFY
36C24521C0040245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$222,634FY2021

Other recipients under J056 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24524P0621HBH SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$19,306FY2024
36C24524P0051KAR CONTRACTING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$5,600FY2024
36C24523P0794HBH SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$71,846FY2023
36C24523P0511TEKTON CC, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$254,327FY2023
36C24523P0110HBH SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$97,671FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521C0175_3600_-NONE-_-NONE- · retrieved 2026-09-26.