Description
PAINTING PARKING LOTS AT MEDICAL CENTER
First action · last action
2026-04-13 · 2026-05-19
Transactions
2
First transaction's obligation
$155,000
Base + all options value (sum of deltas)
$159,450
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F054BA
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING 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.
- Base2026-04-13+$155,000= $155,000
- Mod P000012026-05-19+$4,450= $159,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-13 | +$155,000 | $155,000 | PAINTING PARKING LOTS AT MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-19 | +$4,450 | $159,450 | PAINTING PARKING LOTS AT MEDICAL CENTER |
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 NWJ1Z3M5EAE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,504 | FY2026 |
| 36C24426A0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2026 |
| 36C24426N1058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,936 | FY2026 |
| 36C25626F0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,042 | FY2026 |
| 36C24626P0955 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,000 | FY2026 |
| 36C78626C0021 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $889,927 | FY2026 |
Other recipients under Z2DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0824 | FIDELITY CONTRACT FLOORING, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $28,382 | FY2026 |
| 36C24526C0059 | KAR CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,950,000 | FY2026 |
| 36C24526N0656 | RLS CONSTRUCTION GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $45,000 | FY2026 |
| 36C24526N0493 | RLS CONSTRUCTION GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $762,720 | FY2026 |
| 36C24526N0528 | HIRT ELECTRIC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $241,205 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526F0224_3600_GS21F054BA_4732 · retrieved 2026-09-26.