Award recordCONTRACT

CONTRACT AND PURCHASING SOLUTIONS, INC.

PIID 36C24823P1676· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES· FY2023· $120,605 net obligations· UEI LTTZP7SLLHF1· GA

Description

EMERGENCY WATER LINE LEAK REPAIR.

First action · last action
2023-07-26 · 2023-10-27
Transactions
4
First transaction's obligation
$100,116
Base + all options value (sum of deltas)
$120,605
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 4 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.

$120,605$0Base award · 2023-07-26 · this action $100,116 · running total $100,116Modification P00001 · 2023-08-24 · this action $0 · running total $100,116Modification P00002 · 2023-10-27 · this action $20,489 · running total $120,605Modification P00003 · 2023-10-27 · this action $0 · running total $120,605
  • Base2023-07-26+$100,116= $100,116
  • Mod P000012023-08-24+$0= $100,116
  • Mod P000022023-10-27+$20,489= $120,605
  • Mod P000032023-10-27+$0= $120,605
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-26+$100,116$100,116EMERGENCY WATER LINE LEAK REPAIR.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-24+$0$100,116EMERGENCY WATER LINE LEAK REPAIR.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-27+$20,489$120,605EMERGENCY WATER LINE LEAK REPAIR.
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-10-27+$0$120,605EMERGENCY WATER LINE LEAK REPAIR.

Related awards · 10

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 Z2PZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0567CAPITAL TEAM CONSTRUCTION, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$35,930FY2026
36C24818P5372CREATIVE INDUSTRIAL SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$39,000FY2018
VA24817P3048STONECRAFT PAVERS INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$22,756FY2017
VA24817C0047VALOR CONSTRUCTION MANAGEMENT, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$26,087FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P1676_3600_-NONE-_-NONE- · retrieved 2026-09-26.