Award recordCONTRACT

DISTRICT VETERANS CONTRACTING, INC.

PIID 36C24526P0281· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2026· $34,173 net obligations· UEI Z9KLX6KTM5J5· DC

Description

EMERGENCY CHILLED WATER LINE REPAIR

First action · last action
2026-03-05 · 2026-05-08
Transactions
2
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$34,173
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.

$50,000$0Base award · 2026-03-05 · this action $50,000 · running total $50,000Modification P00001 · 2026-05-08 · this action -$15,827 · running total $34,173
  • Base2026-03-05+$50,000= $50,000
  • Mod P000012026-05-08-$15,827= $34,173
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-05+$50,000$50,000EMERGENCY CHILLED WATER LINE REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-08−$15,827$34,173EMERGENCY CHILLED WATER LINE REPAIR

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 Z9KLX6KTM5J5)

AwardOffice · PSC / listingNet obligationsFY
36C24526C0072245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,987,246FY2026
36C24526N0610245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,810,343FY2026
36C24526C0052245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$147,547FY2026
36C24426D0033244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026
36C24426N0367244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,000FY2026
36C24526N0325245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,164,428FY2026

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_36C24526P0281_3600_-NONE-_-NONE- · retrieved 2026-09-26.