Award recordCONTRACT

SPEARHEAD SOLUTIONS

PIID 36C24622P0984· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2022· $145,000 net obligations· UEI FMJ5L7QLYEK1· NV

Description

FIRE DAMPENER ENLARGEMENT AND REPAIRS AT THE DURHAM VAMC

First action · last action
2022-05-11 · 2025-01-19
Transactions
2
First transaction's obligation
$145,000
Base + all options value (sum of deltas)
$145,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT 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.

$145,000$0Base award · 2022-05-11 · this action $145,000 · running total $145,000Modification P00001 · 2025-01-19 · this action $0 · running total $145,000
  • Base2022-05-11+$145,000= $145,000
  • Mod P000012025-01-19+$0= $145,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-11+$145,000$145,000FIRE DAMPENER ENLARGEMENT AND REPAIRS AT THE DURHAM VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-01-19+$0$145,000FIRE DAMPENER ENLARGEMENT AND REPAIRS AT THE DURHAM VAMC

Related awards · 8

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 FMJ5L7QLYEK1)

AwardOffice · PSC / listingNet obligationsFY
36C24624P1621246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$97,650FY2024
36C24221P0330242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$16,960FY2021
36C24220C0107242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$431,547FY2020

Other recipients under Z2DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626C0059YERKES SOUTH INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,788,939FY2026
36C24626P0912WACO INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,570FY2026
36C24626C0053BLUE CORD DESIGN AND CONSTRUCTION, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,786,379FY2026
36C24626C0051SANDOW CONSTRUCTION INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,653,522FY2026
36C24626C0049PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,271,312FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0984_3600_-NONE-_-NONE- · retrieved 2026-09-26.