Description
RENOVATE URGENT CARE
First action · last action
2026-07-31 · 2026-07-31
Transactions
1
First transaction's obligation
$4,503,785
Base + all options value (sum of deltas)
$4,503,785
Extent competed
NOT AVAILABLE FOR COMPETITION
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 1 transaction
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.
- Base2026-07-31+$4,503,785= $4,503,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-31 | +$4,503,785 | $4,503,785 | RENOVATE URGENT CARE |
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 ZN18CLHUHKK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0077 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,568,011 | FY2026 |
| 36C77625C0133 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,556,415 | FY2025 |
| 36C24725C0111 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,495,391 | FY2025 |
| 36C24725C0099 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $17,526,679 | FY2025 |
| 36C25624C0092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,457,049 | FY2024 |
| 36C24724N0280 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,403,389 | FY2024 |
Other recipients under Y1DZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0026 | DAX SAFETY & STAFFING SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,147,241 | FY2026 |
| 36C24723C0069 | ZEGLER, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $199,870 | FY2023 |
| 36C24722N0200 | KMK CONSTRUCTION, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,394,013 | FY2022 |
| 36C24722N0157 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,567,694 | FY2022 |
| 36C24721N0237 | STRUCTURAL BUILDERS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $51,801 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.