Award recordCONTRACT

VORTEX INDUSTRIES LLC

PIID 36C25225C0004· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2025· $24,581 net obligations· UEI JKJJEEY5WLM9· CA

Description

EMERGENCY TAYLOR DOCK LEVELER REPAIR PROJECT

First action · last action
2024-11-15 · 2025-09-28
Transactions
2
First transaction's obligation
$25,903
Base + all options value (sum of deltas)
$24,581
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
No
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.

$25,903$0Base award · 2024-11-15 · this action $25,903 · running total $25,903Modification P00001 · 2025-09-28 · this action -$1,322 · running total $24,581
  • Base2024-11-15+$25,903= $25,903
  • Mod P000012025-09-28-$1,322= $24,581
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-11-15+$25,903$25,903EMERGENCY TAYLOR DOCK LEVELER REPAIR PROJECT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-28−$1,322$24,581EMERGENCY TAYLOR DOCK LEVELER REPAIR PROJECT

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 JKJJEEY5WLM9)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0510250-NETWORK CONTRACT OFFICE 10 (36C250) · 5340 · HARDWARE, COMMERCIAL$14,196FY2026
36C26126P0718261-NETWORK CONTRACT OFFICE 21 (36C261) · H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT$4,235FY2026
36C26126P0155261-NETWORK CONTRACT OFFICE 21 (36C261) · H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT$25,837FY2026
36C25224P0990252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$7,158FY2024
36C26122P1180261-NETWORK CONTRACT OFFICE 21 (36C261) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$14,428FY2022
V593A90117262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$9,919FY2009

Other recipients under Y1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225C0027TL SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$12,399FY2025
36C25222N0327TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,457,672FY2022
36C25222C0023TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,205,450FY2022
36C25222N0123RICHARD GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,726,328FY2022
36C25221C0078HELM BUILDS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,860,352FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.