Award recordCONTRACT

SANDLAPPER CONTROLS, INC.

PIID 36C24718P2257· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $83,144 net obligations· UEI LWV5FLNH3CG1· SC

Description

EO14042 - USP 797 CERT

Base award description: PM USP 797 CERTIFICATION

First action · last action
2018-07-23 · 2023-07-18
Transactions
8
First transaction's obligation
$26,339
Base + all options value (sum of deltas)
$83,144
Extent competed
COMPETED UNDER SAP
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
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 8 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.

$83,144$0Base award · 2018-07-23 · this action $26,339 · running total $26,339Modification P00001 · 2019-06-21 · this action $24,963 · running total $51,302Modification P00002 · 2019-09-06 · this action -$13,169 · running total $38,133Modification P00003 · 2020-07-30 · this action $15,921 · running total $54,054Modification P00004 · 2021-06-09 · this action $14,545 · running total $68,599Modification P00005 · 2021-11-03 · this action $0 · running total $68,599Modification P00006 · 2022-07-11 · this action $14,545 · running total $83,144Modification P00007 · 2023-07-18 · this action $0 · running total $83,144
  • Base2018-07-23+$26,339= $26,339
  • Mod P000012019-06-21+$24,963= $51,302
  • Mod P000022019-09-06-$13,169= $38,133
  • Mod P000032020-07-30+$15,921= $54,054
  • Mod P000042021-06-09+$14,545= $68,599
  • Mod P000052021-11-03+$0= $68,599
  • Mod P000062022-07-11+$14,545= $83,144
  • Mod P000072023-07-18+$0= $83,144
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-23+$26,339$26,339PM USP 797 CERTIFICATION
Mod P00001· EXERCISE AN OPTION2019-06-21+$24,963$51,302PM USP 797 CERTIFICATION
Mod P00002· CHANGE ORDER2019-09-06−$13,169$38,133REMOVE CLINS FROM CONTRACT PM USP 797 CERTIFICATION
Mod P00003· EXERCISE AN OPTION2020-07-30+$15,921$54,054REMOVE CLINS FROM CONTRACT PM USP 797 CERTIFICATION
Mod P00004· EXERCISE AN OPTION2021-06-09+$14,545$68,599REMOVE CLINS FROM CONTRACT PM USP 797 CERTIFICATION
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-11-03+$0$68,599EO14042 - USP 797 CERT
Mod P00006· EXERCISE AN OPTION2022-07-11+$14,545$83,144EO14042 - USP 797 CERT
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-07-18+$0$83,144EO14042 - USP 797 CERT

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 LWV5FLNH3CG1)

AwardOffice · PSC / listingNet obligationsFY
36C24724P1007247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$54,708FY2024
36C24724P0316247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$25,601FY2024
36C24724P0215247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$116,423FY2024
36C24723P1329247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$92,000FY2023
36C24723F0603247-NETWORK CONTRACT OFFICE 7 (36C247) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$64,740FY2023
36C24723C0062247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$644,500FY2023

Other recipients under Z1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0066B2 CONSTRUCTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,642,342FY2026
36C24726C0048PARAMOUNT CONSTRUCTION GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,349,180FY2026
36C24726C0064COBURN CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$953,711FY2026
36C24726C0069"A-VET ROOFING & CONSTRUCTION, L.L.C."247-NETWORK CONTRACT OFFICE 7 (36C247)$5,255,366FY2026
36C24726C0062AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,919,580FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P2257_3600_-NONE-_-NONE- · retrieved 2026-09-26.