Award recordCONTRACT

CAVU CONSULTING LLC

PIID 36C25026C0164· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2026· $4,343,760 net obligations· UEI GJMLVWMLBMN4· VA

Description

PROJECT 506-24-102 UPGRADE ELEVATORS

First action · last action
2026-09-15 · 2026-09-16
Transactions
2
First transaction's obligation
$4,343,760
Base + all options value (sum of deltas)
$4,343,760
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
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$4,343,760$0Base award · 2026-09-15 · this action $4,343,760 · running total $4,343,760Modification P00001 · 2026-09-16 · this action $0 · running total $4,343,760
  • Base2026-09-15+$4,343,760= $4,343,760
  • Mod P000012026-09-16+$0= $4,343,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-09-15+$4,343,760$4,343,760PROJECT 506-24-102 UPGRADE ELEVATORS
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-09-16+$0$4,343,760PROJECT 506-24-102 UPGRADE ELEVATORS

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 GJMLVWMLBMN4)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0152250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$195,000FY2026
36C24826C0049248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,949,515FY2026
36C26026C0058260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$5,695,067FY2026
36C24826C0044248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$3,195,423FY2026
36C24626P0977246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$125,593FY2026
36C25026C0123250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$8,750,000FY2026

Other recipients under Z1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P1125HUNTER-PRELL CO250-NETWORK CONTRACT OFFICE 10 (36C250)$53,730FY2026
36C25026C0191CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$93,957FY2026
36C25026C0195BUCKEYE INDUSTRIAL PIPING LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$2,258,747FY2026
36C25026P1087GERKE ELECTRIC INC250-NETWORK CONTRACT OFFICE 10 (36C250)$19,950FY2026
36C25026D0072ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026C0164_3600_-NONE-_-NONE- · retrieved 2026-09-27.