Description
CONSTRUCTION TO FOR REMODEL SPS SITE-PREP
First action · last action
2022-03-25 · 2023-05-11
Transactions
4
First transaction's obligation
$1,427,000
Base + all options value (sum of deltas)
$1,457,672
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)
Parent IDV
36C25219D0069
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 4 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.
- Base2022-03-25+$1,427,000= $1,427,000
- Mod P000012022-09-12+$9,412= $1,436,412
- Mod P000022022-11-04-$23,032= $1,413,379
- Mod P000032023-05-11+$44,293= $1,457,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-25 | +$1,427,000 | $1,427,000 | CONSTRUCTION TO FOR REMODEL SPS SITE-PREP |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-12 | +$9,412 | $1,436,412 | CONSTRUCTION TO FOR REMODEL SPS SITE-PREP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-04 | −$23,032 | $1,413,379 | CONSTRUCTION TO FOR REMODEL SPS SITE-PREP |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-11 | +$44,293 | $1,457,672 | CONSTRUCTION TO FOR REMODEL SPS SITE-PREP |
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 CD9SL37JKLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226C0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,464,800 | FY2026 |
| 36C25226C0036 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $131,843 | FY2026 |
| 36C25226N0388 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $286,298 | FY2026 |
| 36S79726C0005 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $1,826,855 | FY2026 |
| 36C25226C0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,353,007 | FY2026 |
| 36C25226C0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,505,527 | FY2026 |
Other recipients under Y1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225C0027 | TL SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,399 | FY2025 |
| 36C25225C0004 | VORTEX INDUSTRIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,581 | FY2025 |
| 36C25222N0123 | RICHARD GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,726,328 | FY2022 |
| 36C25221C0078 | HELM BUILDS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,860,352 | FY2021 |
| 36C25221N0479 | RICHARD GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $160,616 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222N0327_3600_36C25219D0069_3600 · retrieved 2026-09-26.