Award recordCONTRACT

PIVOTAL RETAIL GROUP, LLC

PIID 36C24622C0077· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS· FY2022· $401,517 net obligations· UEI NBBNENXMA125· GA

Description

IMPROVE FINISHES IN TUNNELS AND BASEMENTS

First action · last action
2022-08-24 · 2023-06-08
Transactions
2
First transaction's obligation
$401,517
Base + all options value (sum of deltas)
$401,517
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.

$401,517$0Base award · 2022-08-24 · this action $401,517 · running total $401,517Modification P00001 · 2023-06-08 · this action $0 · running total $401,517
  • Base2022-08-24+$401,517= $401,517
  • Mod P000012023-06-08+$0= $401,517
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-24+$401,517$401,517IMPROVE FINISHES IN TUNNELS AND BASEMENTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-08+$0$401,517IMPROVE FINISHES IN TUNNELS AND BASEMENTS

Related awards · 9

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 NBBNENXMA125)

AwardOffice · PSC / listingNet obligationsFY
36C24624C0016246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,933,780FY2024
36C24623C0057246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$708,520FY2023
36C24623C0038246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,999,696FY2023
36C24621C0066246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,316,081FY2021
36C24921C0056249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,371,811FY2021
36C24820N1022248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$674,807FY2020

Other recipients under 5680 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24623C0040CHP SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$953,070FY2023
36C24621P1703AEGIS BUSINESS SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$84,736FY2021
36C24620C0080PROGRESSIVE COMMERCIAL SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$12,053FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.