Award recordCONTRACT

CONTRACT AND PURCHASING SOLUTIONS, INC.

PIID 36C24823C0080· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2023· $1,036,914 net obligations· UEI LTTZP7SLLHF1· GA

Description

DESIGN/BUILD SITE PREP FOR CART WASHER

First action · last action
2023-09-14 · 2025-01-02
Transactions
3
First transaction's obligation
$961,176
Base + all options value (sum of deltas)
$1,036,914
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$1,036,914$0Base award · 2023-09-14 · this action $961,176 · running total $961,176Modification P00001 · 2024-04-01 · this action $56,688 · running total $1,017,864Modification P00002 · 2025-01-02 · this action $19,051 · running total $1,036,914
  • Base2023-09-14+$961,176= $961,176
  • Mod P000012024-04-01+$56,688= $1,017,864
  • Mod P000022025-01-02+$19,051= $1,036,914
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-14+$961,176$961,176DESIGN/BUILD SITE PREP FOR CART WASHER
Mod P00001· CHANGE ORDER2024-04-01+$56,688$1,017,864DESIGN/BUILD SITE PREP FOR CART WASHER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-02+$19,051$1,036,914DESIGN/BUILD SITE PREP FOR CART WASHER

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 LTTZP7SLLHF1)

AwardOffice · PSC / listingNet obligationsFY
36C24826C0030248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$2,998,852FY2026
36C24825C0032248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,280,267FY2025
36C24825C0014248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$826,202FY2025
36C24825P0984248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$112,956FY2025
36C24824C0092248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,400,817FY2024
36C24824C0030248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$562,767FY2024

Other recipients under Z1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0776MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$58,886FY2026
36C24826N0739MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$42,331FY2026
36C24826N0727MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$156,397FY2026
36C24826C0040AML-AMERICAN MADE LOGISTICS248-NETWORK CONTRACT OFFICE 8 (36C248)$1,768,950FY2026
36C24826N0675SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8 (36C248)$226,415FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.