Award recordCONTRACT

DESIGN BUILD CONSORTIUM, LLC

PIID 36C24718P0919· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2018· $155,521 net obligations· UEI DBSMJLNJKBD7· TX

Description

IGF::OT::IGF OTHER CRITICAL FUNCTION; UPS RENTAL AND REPLACEMENT SERVICES

First action · last action
2018-03-19 · 2018-12-26
Transactions
2
First transaction's obligation
$137,421
Base + all options value (sum of deltas)
$155,521
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$155,521$0Base award · 2018-03-19 · this action $137,421 · running total $137,421Modification P00001 · 2018-12-26 · this action $18,100 · running total $155,521
  • Base2018-03-19+$137,421= $137,421
  • Mod P000012018-12-26+$18,100= $155,521
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-19+$137,421$137,421IGF::OT::IGF OTHER CRITICAL FUNCTION; UPS RENTAL AND REPLACEMENT SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-12-26+$18,100$155,521IGF::OT::IGF OTHER CRITICAL FUNCTION; UPS RENTAL AND REPLACEMENT SERVICES

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 DBSMJLNJKBD7)

AwardOffice · PSC / listingNet obligationsFY
36C24826C0046248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,565,982FY2026
36C25926P0575NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,500FY2026
36C25626P0291256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$7,200FY2026
36C10D25P0108VETERANS BENEFITS ADMIN (36C10D) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR)$21,670FY2025
36C25725P0139257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT$24,654FY2025
36C25925P0245NETWORK CONTRACT OFFICE 19 (36C259) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$0FY2025

Other recipients under W061 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P06688MINTSOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$268,888FY2026
36C24721P2325MCKENNEY'S, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$30,553FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0919_3600_-NONE-_-NONE- · retrieved 2026-09-26.