Award recordCONTRACT

CAROLINA GROUP PROPERTIES LLC

PIID 36C24924C0083· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2024· $75,851 net obligations· UEI FC5EMM6NFN85· NC

Description

ADMIN MODIFICATION DUE TO ERROR IN PO

Base award description: 626-24-509 - REPAIR ACRE NORTH STAIRWELL

First action · last action
2024-08-12 · 2025-03-26
Transactions
3
First transaction's obligation
$78,801
Base + all options value (sum of deltas)
$75,851
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238320 · PAINTING AND WALL COVERING CONTRACTORS

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.

$78,801$0Base award · 2024-08-12 · this action $78,801 · running total $78,801Modification P00001 · 2024-08-20 · this action $0 · running total $78,801Modification P00002 · 2025-03-26 · this action -$2,950 · running total $75,851
  • Base2024-08-12+$78,801= $78,801
  • Mod P000012024-08-20+$0= $78,801
  • Mod P000022025-03-26-$2,950= $75,851
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-12+$78,801$78,801626-24-509 - REPAIR ACRE NORTH STAIRWELL
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-08-20+$0$78,801ADMIN MODIFICATION DUE TO ERROR IN PO
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-26−$2,950$75,851ADMIN MODIFICATION DUE TO ERROR IN PO

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 FC5EMM6NFN85)

AwardOffice · PSC / listingNet obligationsFY
36C24626C0009246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$139,585FY2026
36C24623C0021246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$84,942FY2023
36C24622P1233246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1DZ · OPERATION OF OTHER HOSPITAL BUILDINGS$103,668FY2022
36C78619P0307NATIONAL CEMETERY ADMIN (36C786) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$24,926FY2019
36C78618P0792NATIONAL CEMETERY ADMIN (36C786) · 4620 · WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL$19,705FY2018
36C78618P0733NATIONAL CEMETERY ADMIN (36C786) · 4710 · PIPE, TUBE AND RIGID TUBING$52,152FY2018

Other recipients under Z2DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0059SEMPER TEK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,638,674FY2026
36C24926P0463JJ & J FACILITY MAINTENANCE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,700FY2026
36C24926C0053STANDARD FEDERAL GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,168,082FY2026
36C24926C0051TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$247,604FY2026
36C24925P0898ESKOLA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,379FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.