Description
508-23-106 REPAIR PARKING STRUCTURE D
First action · last action
2024-04-03 · 2025-04-22
Transactions
3
First transaction's obligation
$1,008,683
Base + all options value (sum of deltas)
$986,207
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24719D0018
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 3 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.
- Base2024-04-03+$1,008,683= $1,008,683
- Mod P000012024-11-20+$0= $1,008,683
- Mod P000022025-04-22-$22,477= $986,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-03 | +$1,008,683 | $1,008,683 | 508-23-106 REPAIR PARKING STRUCTURE D |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-11-20 | +$0 | $1,008,683 | 508-23-106 REPAIR PARKING STRUCTURE D |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-22 | −$22,477 | $986,207 | 508-23-106 REPAIR PARKING STRUCTURE D |
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 V8FGG9NN8D33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0061 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,497,812 | FY2026 |
| 36C24725C0058 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5650 · ROOFING AND SIDING MATERIALS | $203,673 | FY2025 |
| 36C24724N0487 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,672,728 | FY2024 |
| 36C24724N0408 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,881,385 | FY2024 |
| 36C10D23P0029 | VETERANS BENEFITS ADMIN (36C10D) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $122,331 | FY2023 |
| 36C24723N0587 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $206,013 | FY2023 |
Other recipients under Z2DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0077 | BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,568,011 | FY2026 |
| 36C24726C0022 | GUIDON DESIGN INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $592,603 | FY2026 |
| 36C24725P0939 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $140,200 | FY2025 |
| 36C24725C0077 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,595,341 | FY2025 |
| 36C24725P0569 | J3 ENTERPRISE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $35,922 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724N0296_3600_36C24719D0018_3600 · retrieved 2026-09-25.