Award recordCONTRACT

HARBOR SERVICES, INC

PIID 36C24723N0619· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2023· $6,002,929 net obligations· UEI JH52YFL71EA3· SC

Description

PAYMENT OF REA

Base award description: PN 509-18-602 CORRECT PARKING & ROADWAYS DEFICIENCIES

First action · last action
2023-08-24 · 2025-09-30
Transactions
7
First transaction's obligation
$5,637,367
Base + all options value (sum of deltas)
$6,002,929
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24718D0147
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$6,002,929$0Base award · 2023-08-24 · this action $5,637,367 · running total $5,637,367Modification P00001 · 2023-09-08 · this action $0 · running total $5,637,367Modification P00002 · 2024-01-24 · this action $0 · running total $5,637,367Modification P00003 · 2024-05-23 · this action $105,852 · running total $5,743,219Modification P00004 · 2024-12-31 · this action $0 · running total $5,743,219Modification P00005 · 2025-03-31 · this action $0 · running total $5,743,219Modification P00006 · 2025-09-30 · this action $259,710 · running total $6,002,929
  • Base2023-08-24+$5,637,367= $5,637,367
  • Mod P000012023-09-08+$0= $5,637,367
  • Mod P000022024-01-24+$0= $5,637,367
  • Mod P000032024-05-23+$105,852= $5,743,219
  • Mod P000042024-12-31+$0= $5,743,219
  • Mod P000052025-03-31+$0= $5,743,219
  • Mod P000062025-09-30+$259,710= $6,002,929
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-24+$5,637,367$5,637,367PN 509-18-602 CORRECT PARKING & ROADWAYS DEFICIENCIES
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-09-08+$0$5,637,367PN 509-18-602 CORRECT PARKING & ROADWAYS DEFICIENCIES P0001 NTP
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-24+$0$5,637,367PN 509-18-602 CORRECT PARKING & ROADWAYS DEFICIENCIES P0002 NCTE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-23+$105,852$5,743,219PN 509-18-602 CORRECT PARKING & ROADWAYS DEFICIENCIES P0003 CHANGES
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-12-31+$0$5,743,219PN 509-18-602 CORRECT PARKING & ROADWAYS DEFICIENCIES P0004 SUSPENSION
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-03-31+$0$5,743,219PN 509-18-602 CORRECT PARKING & ROADWAYS P0005 SUSPENSION EXTENSION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-30+$259,710$6,002,929PAYMENT OF REA

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 JH52YFL71EA3)

AwardOffice · PSC / listingNet obligationsFY
36C24726C0037247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,617,003FY2026
36C24726C0049247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$259,773FY2026
36C77626C0054PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$2,279,415FY2026
36C24626C0013246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$2,889,292FY2026
36C24725C0055247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$407,933FY2025
36C24724P1222247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$85,500FY2024

Other recipients under Z2DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0077BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$8,568,011FY2026
36C24726C0022GUIDON DESIGN INC247-NETWORK CONTRACT OFFICE 7 (36C247)$592,603FY2026
36C24725P0939MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$140,200FY2025
36C24725C0077NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,595,341FY2025
36C24725P0569J3 ENTERPRISE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$35,922FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723N0619_3600_36C24718D0147_3600 · retrieved 2026-09-26.