Award recordCONTRACT

SANDOW CONSTRUCTION INC

PIID 36C24526F0127· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2026· $1,080,570 net obligations· UEI JJKPJR3QLCL5· MD

Description

VISN 05 EMERGENCY CLEANUP SERVICES MOD TO INCREASE.

Base award description: VISN 05 EMERGENCY CLEANUP SERVICES

First action · last action
2026-01-02 · 2026-01-30
Transactions
3
First transaction's obligation
$1,041,675
Base + all options value (sum of deltas)
$1,080,570
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24525D0070
NAICS
562910 · REMEDIATION SERVICES

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.

$1,080,570$0Base award · 2026-01-02 · this action $1,041,675 · running total $1,041,675Modification P00001 · 2026-01-16 · this action $34,995 · running total $1,076,670Modification P00002 · 2026-01-30 · this action $3,900 · running total $1,080,570
  • Base2026-01-02+$1,041,675= $1,041,675
  • Mod P000012026-01-16+$34,995= $1,076,670
  • Mod P000022026-01-30+$3,900= $1,080,570
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-02+$1,041,675$1,041,675VISN 05 EMERGENCY CLEANUP SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-16+$34,995$1,076,670VISN 05 EMERGENCY CLEANUP SERVICES MOD TO INCREASE.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-30+$3,900$1,080,570VISN 05 EMERGENCY CLEANUP SERVICES MOD TO INCREASE.

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 JJKPJR3QLCL5)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0757245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$66,900FY2026
36C24626C0051246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,653,522FY2026
36C24626C0038246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1QA · MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$165,404FY2026
36C24526P0297245-NETWORK CONTRACT OFFICE 5 (36C245) · P400 · SALVAGE- DEMOLITION OF BUILDINGS$236,335FY2026
36C10F26C0002OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$783,108FY2026
36C24526N0304245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$353,415FY2026

Other recipients under Z2DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0824FIDELITY CONTRACT FLOORING, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$28,382FY2026
36C24526C0059KAR CONTRACTING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$12,950,000FY2026
36C24526N0656RLS CONSTRUCTION GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$45,000FY2026
36C24526N0493RLS CONSTRUCTION GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$762,720FY2026
36C24526N0528HIRT ELECTRIC, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$241,205FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526F0127_3600_36C24525D0070_3600 · retrieved 2026-09-26.