Description
VISN 8 IDIQ JOC - SITE PREP FOR SPS WASHERS
First action · last action
2025-08-26 · 2025-08-26
Transactions
1
First transaction's obligation
$236,804
Base + all options value (sum of deltas)
$236,804
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24823D0030
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.
- Base2025-08-26+$236,804= $236,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-26 | +$236,804 | $236,804 | VISN 8 IDIQ JOC - SITE PREP FOR SPS WASHERS |
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 WRV2FR811M24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0053 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,786,379 | FY2026 |
| 36C77626C0071 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,850,316 | FY2026 |
| 36C24826C0027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $754,544 | FY2026 |
| 36C25626C0046 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $30,995,241 | FY2026 |
| 36C24626P0608 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $497,299 | FY2026 |
| 36C24826N0357 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $382,745 | FY2026 |
Other recipients under Y1JZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825N0539 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $143,953 | FY2025 |
| 36C24824N0586 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $98,102 | FY2024 |
| 36C24820N0890 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $127,941 | FY2020 |
| 36C24820N0660 | ABRAMS GROUP CONSTRUCTION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $145,878 | FY2020 |
| 36C24820P0939 | ARIELLE MANAGEMENT GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $28,673 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825N0939_3600_36C24823D0030_3600 · retrieved 2026-09-26.