Award recordCONTRACT

M2 FEDERAL INC.

PIID 36C24626C0031· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2026· $1,208,888 net obligations· UEI DJGPSGEE74Q6· TX

Description

REFURBISH D WING ELEVATORS P00001 EO 14398

Base award description: REFURBISH D WING ELEVATORS

First action · last action
2026-04-09 · 2026-05-20
Transactions
2
First transaction's obligation
$1,208,888
Base + all options value (sum of deltas)
$1,208,888
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$1,208,888$0Base award · 2026-04-09 · this action $1,208,888 · running total $1,208,888Modification P00001 · 2026-05-20 · this action $0 · running total $1,208,888
  • Base2026-04-09+$1,208,888= $1,208,888
  • Mod P000012026-05-20+$0= $1,208,888
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-09+$1,208,888$1,208,888REFURBISH D WING ELEVATORS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-20+$0$1,208,888REFURBISH D WING ELEVATORS P00001 EO 14398

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 DJGPSGEE74Q6)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0128PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$1,694,444FY2026
36C77626C0133PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$764,444FY2026
36C25726D0045257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C25525C0056255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$988,015FY2025
36C25025C0066250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,824,888FY2025
36C10D24C0005VETERANS BENEFITS ADMIN (36C10D) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$289,731FY2024

Other recipients under J056 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24625P1076BRAVE ONE CONTRACT AGENCY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$10,560FY2025
36C24625P0968BTR ENTERPRISES OF SC LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$14,287FY2025
36C24625P0702ICP MEDICAL LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$5,975FY2025
36C24625P1691NC WATER & FIRE RESTORATION INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,530FY2025
36C24623P1220TEKTON CC, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$31,852FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.