Award recordCONTRACT

ARMCORP CONSTRUCTION INC

PIID 36C25026C0017· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2026· $995,005 net obligations· UEI SW9UWJPMGKA7· OH

Description

UPDATE PARALLELING SWITCH GEAR - DAYTON VAMC - EO 14398

Base award description: UPDATE PARALLELING SWITCH GEAR - DAYTON VAMC

First action · last action
2025-12-22 · 2026-06-02
Transactions
2
First transaction's obligation
$995,005
Base + all options value (sum of deltas)
$995,005
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.

$995,005$0Base award · 2025-12-22 · this action $995,005 · running total $995,005Modification P00001 · 2026-06-02 · this action $0 · running total $995,005
  • Base2025-12-22+$995,005= $995,005
  • Mod P000012026-06-02+$0= $995,005
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-12-22+$995,005$995,005UPDATE PARALLELING SWITCH GEAR - DAYTON VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-02+$0$995,005UPDATE PARALLELING SWITCH GEAR - DAYTON VAMC - EO 14398

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 SW9UWJPMGKA7)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0785250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$101,556FY2026
36C25026C0120250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$543,580FY2026
36C25026P0530250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026
36C25226C0029252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$96,646FY2026
36C25026C0083250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2FE · REPAIR OR ALTERATION OF RELIGIOUS FACILITIES$3,464,415FY2026
36C25026P0342250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$44,365FY2026

Other recipients under Z2DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025C0048C. SMITH CONSTRUCTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$763,280FY2025
36C25024N0814CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$325,740FY2024
36C25024N0781CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$45,283FY2024
36C25024C0055SIGO VALIANT JV LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$7,129,810FY2024
36C25024P1154CLEMONS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$51,904FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.