Award recordCONTRACT

NACCI CONSTRUCTION SERVICES, INC

PIID 36C24719P1407· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2019· $1,000,747 net obligations· UEI CJJQY5L3E4A5· GA

Description

EO14042-REMOVE AND INSTALL COOLERS AND FREEZER - UPTOWN BUILDING 82

Base award description: REMOVE AND INSTALL COOLERS AND FREEZER - UPTOWN BUILDING 82

First action · last action
2019-09-26 · 2022-09-28
Transactions
5
First transaction's obligation
$647,316
Base + all options value (sum of deltas)
$1,000,747
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
423740 · REFRIGERATION EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 5 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.

$1,000,747$0Base award · 2019-09-26 · this action $647,316 · running total $647,316Modification P00001 · 2021-02-19 · this action $0 · running total $647,316Modification P00002 · 2021-07-26 · this action $9,706 · running total $657,022Modification P00003 · 2021-11-29 · this action $0 · running total $657,022Modification P00005 · 2022-09-28 · this action $343,724 · running total $1,000,747
  • Base2019-09-26+$647,316= $647,316
  • Mod P000012021-02-19+$0= $647,316
  • Mod P000022021-07-26+$9,706= $657,022
  • Mod P000032021-11-29+$0= $657,022
  • Mod P000052022-09-28+$343,724= $1,000,747
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-26+$647,316$647,316REMOVE AND INSTALL COOLERS AND FREEZER - UPTOWN BUILDING 82
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-19+$0$647,316NO COST TIME EXTENSION - REMOVE AND INSTALL COOLERS AND FREEZER - UPTOWN BUILDING 82
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-26+$9,706$657,022REMOVE AND INSTALL COOLERS AND FREEZER - UPTOWN BUILDING 82
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-29+$0$657,022REMOVE AND INSTALL COOLERS AND FREEZER - UPTOWN BUILDING 82
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-28+$343,724$1,000,747EO14042-REMOVE AND INSTALL COOLERS AND FREEZER - UPTOWN BUILDING 82

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 CJJQY5L3E4A5)

AwardOffice · PSC / listingNet obligationsFY
36C24726C0074247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,815,933FY2026
36C24726C0039247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,963,595FY2026
36C24725C0077247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,595,341FY2025
36C24725P0755247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$71,308FY2025
36C24724P0925247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$16,080FY2024
36C24724N0535247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$7,041,791FY2024

Other recipients under J072 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725P0142G. A. BRAUN, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$7,640FY2025
36C24724P0843ANNUIT COEPTIS & ASSOCIATES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$42,360FY2024
36C24721P1154DOOR SPECIALTIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$24,545FY2021
36C24721P0561AUGUSTA OVERHEAD DOOR SALES, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$53,968FY2021
36C24718P0343WHALEY FOODSERVICE, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$5,341FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P1407_3600_-NONE-_-NONE- · retrieved 2026-09-26.