Award recordCONTRACT

NATIONAL PROJECT MANAGEMENT LLC

PIID 36C24622P1838· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $15,210 net obligations· UEI QUT2FKTVKPL3· NC

Description

LIGHT POLE INSTALL

First action · last action
2022-09-27 · 2023-03-21
Transactions
3
First transaction's obligation
$15,210
Base + all options value (sum of deltas)
$15,210
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$15,210$0Base award · 2022-09-27 · this action $15,210 · running total $15,210Modification P00001 · 2022-11-01 · this action $0 · running total $15,210Modification P00002 · 2023-03-21 · this action $0 · running total $15,210
  • Base2022-09-27+$15,210= $15,210
  • Mod P000012022-11-01+$0= $15,210
  • Mod P000022023-03-21+$0= $15,210
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-27+$15,210$15,210LIGHT POLE INSTALL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-01+$0$15,210LIGHT POLE INSTALL
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-21+$0$15,210LIGHT POLE INSTALL

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 QUT2FKTVKPL3)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0037PCAC (36C776) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$88,692FY2026
36C24626C0003246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$3,791,982FY2026
36C24625P1469246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9640 · IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS$12,168FY2025
36C24624P1274246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$42,795FY2024
36C24624C0019246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$82,280FY2024
36C24623P1519246-NETWORK CONTRACTING OFFICE 6 (36C246) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS$15,040FY2023

Other recipients under Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1055MC3 SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$36,605FY2026
36C24626P0863PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$84,216FY2026
36C24626C0044PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,210,000FY2026
36C24626C0039MGI, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$499,406FY2026
36C24626C0040PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,810,880FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1838_3600_-NONE-_-NONE- · retrieved 2026-09-26.