Award recordCONTRACT

DISABLED VETERANS CONSTRUCTION INC.

PIID 36C24725P0305· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2025· $189,365 net obligations· UEI KGR6FH6BM874· GA

Description

PN 557-25-110 BLDG 89 FLOOR REPAIRS P00001 NTP

Base award description: PN 557-25-110 BLDG 89 FLOOR REPAIRS

First action · last action
2025-01-16 · 2025-01-30
Transactions
2
First transaction's obligation
$189,365
Base + all options value (sum of deltas)
$189,365
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING CONTRACTORS

Modification chain · 2 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.

$189,365$0Base award · 2025-01-16 · this action $189,365 · running total $189,365Modification P00001 · 2025-01-30 · this action $0 · running total $189,365
  • Base2025-01-16+$189,365= $189,365
  • Mod P000012025-01-30+$0= $189,365
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-16+$189,365$189,365PN 557-25-110 BLDG 89 FLOOR REPAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-01-30+$0$189,365PN 557-25-110 BLDG 89 FLOOR REPAIRS P00001 NTP

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 KGR6FH6BM874)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0432257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$107,867FY2026
36C25626P0511256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$46,975FY2026
36C25726P0341257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,090FY2026
36C25625C0072256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$1,490,077FY2025
36C25725P0977257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2025
36C24625P1653246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$75,198FY2025

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_36C24725P0305_3600_-NONE-_-NONE- · retrieved 2026-09-26.