Award recordCONTRACT

BEAR STEELE GLOBAL, LTD. CO.

PIID 36C24718P2736· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2018· $1,050,187 net obligations· UEI N3LQGM2LZ3Q9· SC

Description

FLOOR AND WALL UPGRADE

Base award description: IGF::OT::IGF FLOOR AND WALL UPGRADE

First action · last action
2018-09-25 · 2020-09-30
Transactions
7
First transaction's obligation
$798,900
Base + all options value (sum of deltas)
$1,050,187
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING CONTRACTORS

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.

$1,050,187$0Base award · 2018-09-25 · this action $798,900 · running total $798,900Modification P00001 · 2019-05-01 · this action $236,787 · running total $1,035,687Modification P00002 · 2019-09-19 · this action $0 · running total $1,035,687Modification P00003 · 2020-02-24 · this action $14,500 · running total $1,050,187Modification P00004 · 2020-02-24 · this action $0 · running total $1,050,187Modification P00005 · 2020-04-01 · this action $0 · running total $1,050,187Modification P00006 · 2020-09-30 · this action $0 · running total $1,050,187
  • Base2018-09-25+$798,900= $798,900
  • Mod P000012019-05-01+$236,787= $1,035,687
  • Mod P000022019-09-19+$0= $1,035,687
  • Mod P000032020-02-24+$14,500= $1,050,187
  • Mod P000042020-02-24+$0= $1,050,187
  • Mod P000052020-04-01+$0= $1,050,187
  • Mod P000062020-09-30+$0= $1,050,187
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-25+$798,900$798,900IGF::OT::IGF FLOOR AND WALL UPGRADE
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2019-05-01+$236,787$1,035,687IGF::OT::IGF FLOOR AND WALL UPGRADE
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-09-19+$0$1,035,687FLOOR AND WALL UPGRADE
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-02-24+$14,500$1,050,187FLOOR AND WALL UPGRADE
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-02-24+$0$1,050,187FLOOR AND WALL UPGRADE
Mod P00005· CHANGE ORDER2020-04-01+$0$1,050,187FLOOR AND WALL UPGRADE
Mod P00006· OTHER ADMINISTRATIVE ACTION2020-09-30+$0$1,050,187FLOOR AND WALL UPGRADE

Related awards · 7

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 N3LQGM2LZ3Q9)

AwardOffice · PSC / listingNet obligationsFY
VA25616C0201256-NETWORK CONTRACT OFFICE 16 (36C256) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS$9,125FY2016
VA25616C0111256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$47,976FY2016

Other recipients under Z1DZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725C0099BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$17,526,679FY2025
36C24724P0997CARRAWAY CONSTRUCTION DEVELOPMENT AND IMPROVEMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2024
36C24722N0356THE CONSTRUCTION SERVICES GROUP INC247-NETWORK CONTRACT OFFICE 7 (36C247)$274,804FY2022
36C24722P0592C & C BOILER SALES & SERVICE INC247-NETWORK CONTRACT OFFICE 7 (36C247)$60,625FY2022
36C24722N0166BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,479,989FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P2736_3600_-NONE-_-NONE- · retrieved 2026-09-26.