Award recordCONTRACT

CAVU CONSULTING LLC

PIID 36C25226C0023· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2026· $1,656,000 net obligations· UEI GJMLVWMLBMN4· VA

Description

P00001 - IMPLEMENTATION OF EO 14398 PROJECT 550-24-102 REPLACE AHU B102 CON

Base award description: PROJECT 550-24-102 REPLACE AHU B102 CON

First action · last action
2026-03-23 · 2026-06-25
Transactions
2
First transaction's obligation
$1,656,000
Base + all options value (sum of deltas)
$1,656,000
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.

$1,656,000$0Base award · 2026-03-23 · this action $1,656,000 · running total $1,656,000Modification P00001 · 2026-06-25 · this action $0 · running total $1,656,000
  • Base2026-03-23+$1,656,000= $1,656,000
  • Mod P000012026-06-25+$0= $1,656,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-23+$1,656,000$1,656,000PROJECT 550-24-102 REPLACE AHU B102 CON
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-25+$0$1,656,000P00001 - IMPLEMENTATION OF EO 14398 PROJECT 550-24-102 REPLACE AHU B102 CON

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
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
36C25026C0141250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1LZ · MAINTENANCE OF PARKING FACILITIES$1,980,000FY2026
36C25026C0133250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$625,000FY2026
36C24826C0019248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,625,000FY2026

Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.