Award recordCONTRACT

CONTEGO ENVIRONMENTAL LLC

PIID 36C24923C0096· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2023· $17,603 net obligations· UEI F9MGMBN1KWW4· FL

Description

621-23-126 - INSTALL SPS WATER FILTRATION SYSTEM AT THE JAMES H. QUILLEN VA MEDICAL CENTER, MT. HOME, TN.

First action · last action
2023-07-27 · 2025-01-31
Transactions
2
First transaction's obligation
$358,549
Base + all options value (sum of deltas)
$17,603
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$358,549$0Base award · 2023-07-27 · this action $358,549 · running total $358,549Modification P00001 · 2025-01-31 · this action -$340,946 · running total $17,603
  • Base2023-07-27+$358,549= $358,549
  • Mod P000012025-01-31-$340,946= $17,603
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-27+$358,549$358,549621-23-126 - INSTALL SPS WATER FILTRATION SYSTEM AT THE JAMES H. QUILLEN VA MEDICAL CENTER, MT. HOME, TN.
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-01-31−$340,946$17,603621-23-126 - INSTALL SPS WATER FILTRATION SYSTEM AT THE JAMES H. QUILLEN VA MEDICAL CENTER, MT. HOME, TN.

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 F9MGMBN1KWW4)

AwardOffice · PSC / listingNet obligationsFY
36C24626C0026246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,592,000FY2026
36C24625C0032246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,197,214FY2025
36C24625C0008246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$414,063FY2025
36C24624C0090246-NETWORK CONTRACTING OFFICE 6 (36C246) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,922,352FY2024
36C24924C0071249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$553,267FY2024
36C24923C0091249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$3,841,000FY2023

Other recipients under Z1DZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0895KSC FEDERAL CONTRACTORS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$678,086FY2025
36C24925C0040TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$16,015FY2025
36C24925C0036TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$24,855FY2025
36C24924C0044PARAMOUNT CONSTRUCTION GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$796,018FY2024
36C24923C0098MILICON INC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,566,226FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923C0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.