Description
MASONRY REPAIRS TO BLDG 411 AT DAYTON VAMC.
First action · last action
2026-07-22 · 2026-07-22
Transactions
1
First transaction's obligation
$8,800
Base + all options value (sum of deltas)
$8,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238140 · MASONRY CONTRACTORS
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.
- Base2026-07-22+$8,800= $8,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-22 | +$8,800 | $8,800 | MASONRY REPAIRS TO BLDG 411 AT DAYTON VAMC. |
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 ULBZXDY9GAB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0103 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $221,543 | FY2026 |
| 36C25026P0163 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1FB · MAINTENANCE OF RECREATIONAL BUILDINGS | $47,850 | FY2026 |
| 36C25024P1946 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $45,658 | FY2024 |
| 36C25024P1853 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $8,710 | FY2024 |
| 36C25024P1733 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $55,850 | FY2024 |
| 36C25024P1821 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $35,990 | FY2024 |
Other recipients under Z1AZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0139 | SCAPCON, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $579,336 | FY2026 |
| 36C25026P0918 | HEALING HANDS HEALING HEARTS L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,800 | FY2026 |
| 36C25024P0169 | TRANSLOGIC CORP. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $91,981 | FY2024 |
| 36C25023P1687 | HAZAR-BESTOS CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,125 | FY2023 |
| 36C25023P1423 | CLEMONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $207,878 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0891_3600_-NONE-_-NONE- · retrieved 2026-09-26.