Award recordCONTRACT

BTR ENTERPRISES OF SC LLC

PIID 36C24624P0752· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES· FY2024· $123,084 net obligations· UEI TLL5HG4437X5· SC

Description

OVERHEAD SKYWALK CLEANING

First action · last action
2024-02-29 · 2024-08-06
Transactions
3
First transaction's obligation
$74,084
Base + all options value (sum of deltas)
$123,084
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

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.

$123,084$0Base award · 2024-02-29 · this action $74,084 · running total $74,084Modification P00001 · 2024-07-31 · this action $49,000 · running total $123,084Modification P00002 · 2024-08-06 · this action $0 · running total $123,084
  • Base2024-02-29+$74,084= $74,084
  • Mod P000012024-07-31+$49,000= $123,084
  • Mod P000022024-08-06+$0= $123,084
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-29+$74,084$74,084OVERHEAD SKYWALK CLEANING
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-07-31+$49,000$123,084OVERHEAD SKYWALK CLEANING
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-08-06+$0$123,084OVERHEAD SKYWALK CLEANING

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 TLL5HG4437X5)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0900246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$184,069FY2026
36C24626C0036246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS$184,069FY2026
36C24826P0604248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES$58,084FY2026
36C24726P0142247-NETWORK CONTRACT OFFICE 7 (36C247) · N048 · INSTALLATION OF EQUIPMENT- VALVES$24,684FY2026
36C24625C0036246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$28,484FY2025
36C24725P0776247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$15,984FY2025

Other recipients under H179 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24625P0224OHG TRAINING SOLUTIONS, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$51,884FY2025
36C24618P0456ENERGY PLUS, INCORPORATED246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,571FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P0752_3600_-NONE-_-NONE- · retrieved 2026-09-26.