Award recordCONTRACT

NATIONAL PROJECT MANAGEMENT LLC

PIID 36C24623C0046· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2023· $1,894,605 net obligations· UEI QUT2FKTVKPL3· NC

Description

INSTALL EMERGENCY HVAC POWER

First action · last action
2023-07-18 · 2025-12-19
Transactions
7
First transaction's obligation
$1,776,347
Base + all options value (sum of deltas)
$1,894,605
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 7 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.

$1,894,605$0Base award · 2023-07-18 · this action $1,776,347 · running total $1,776,347Modification P00001 · 2024-03-28 · this action $0 · running total $1,776,347Modification P00002 · 2024-11-20 · this action $55,591 · running total $1,831,938Modification P00003 · 2025-02-11 · this action $0 · running total $1,831,938Modification P00004 · 2025-04-01 · this action $0 · running total $1,831,938Modification P00005 · 2025-07-23 · this action $62,667 · running total $1,894,605Modification P00006 · 2025-12-19 · this action $0 · running total $1,894,605
  • Base2023-07-18+$1,776,347= $1,776,347
  • Mod P000012024-03-28+$0= $1,776,347
  • Mod P000022024-11-20+$55,591= $1,831,938
  • Mod P000032025-02-11+$0= $1,831,938
  • Mod P000042025-04-01+$0= $1,831,938
  • Mod P000052025-07-23+$62,667= $1,894,605
  • Mod P000062025-12-19+$0= $1,894,605
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-18+$1,776,347$1,776,347INSTALL EMERGENCY HVAC POWER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-28+$0$1,776,347INSTALL EMERGENCY HVAC POWER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-20+$55,591$1,831,938INSTALL EMERGENCY HVAC POWER
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-11+$0$1,831,938INSTALL EMERGENCY HVAC POWER
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-01+$0$1,831,938INSTALL EMERGENCY HVAC POWER
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-23+$62,667$1,894,605INSTALL EMERGENCY HVAC POWER
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-19+$0$1,894,605INSTALL EMERGENCY HVAC POWER

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 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 N061 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24624C0067DK CORNERSTONE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$284,500FY2024
36C24621P1274CORELL ELECTRICAL CONTRACTORS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$9,838FY2021
36C24621P1001ASCO POWER SERVICES INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$325,769FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.