Award recordCONTRACT

GUARANTEE INTERIORS, INC.

PIID 36C25518N3072· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2018· $3,116,121 net obligations· UEI ZHRKJX5UGJY7· MO

Description

NCO15 GC MATOC ID/IQ CONTRACT

Base award description: IGF::OT::IGF NCO15 GC MATOC ID/IQ CONTRACT

First action · last action
2018-07-18 · 2020-02-04
Transactions
10
First transaction's obligation
$2,986,100
Base + all options value (sum of deltas)
$3,116,121
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25518D0072
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$3,116,121$0Base award · 2018-07-18 · this action $2,986,100 · running total $2,986,100Modification P00001 · 2018-09-26 · this action $34,046 · running total $3,020,146Modification P00002 · 2019-03-28 · this action $14,950 · running total $3,035,096Modification P00003 · 2019-07-10 · this action $21,680 · running total $3,056,776Modification P00004 · 2019-07-18 · this action $24,555 · running total $3,081,331Modification P00005 · 2019-07-18 · this action $6,197 · running total $3,087,528Modification P00006 · 2019-08-05 · this action $28,593 · running total $3,116,121Modification P00007 · 2019-09-06 · this action $0 · running total $3,116,121Modification P00008 · 2019-11-05 · this action $0 · running total $3,116,121Modification P00009 · 2020-02-04 · this action $0 · running total $3,116,121
  • Base2018-07-18+$2,986,100= $2,986,100
  • Mod P000012018-09-26+$34,046= $3,020,146
  • Mod P000022019-03-28+$14,950= $3,035,096
  • Mod P000032019-07-10+$21,680= $3,056,776
  • Mod P000042019-07-18+$24,555= $3,081,331
  • Mod P000052019-07-18+$6,197= $3,087,528
  • Mod P000062019-08-05+$28,593= $3,116,121
  • Mod P000072019-09-06+$0= $3,116,121
  • Mod P000082019-11-05+$0= $3,116,121
  • Mod P000092020-02-04+$0= $3,116,121
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-18+$2,986,100$2,986,100IGF::OT::IGF NCO15 GC MATOC ID/IQ CONTRACT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-26+$34,046$3,020,146IGF::OT::IGF NCO15 GC MATOC ID/IQ CONTRACT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-28+$14,950$3,035,096IGF::OT::IGF NCO15 GC MATOC ID/IQ CONTRACT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-10+$21,680$3,056,776NCO15 GC MATOC ID/IQ CONTRACT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-18+$24,555$3,081,331NCO15 GC MATOC ID/IQ CONTRACT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-18+$6,197$3,087,528NCO15 GC MATOC ID/IQ CONTRACT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-05+$28,593$3,116,121NCO15 GC MATOC ID/IQ CONTRACT
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-09-06+$0$3,116,121NCO15 GC MATOC ID/IQ CONTRACT
Mod P00008· OTHER ADMINISTRATIVE ACTION2019-11-05+$0$3,116,121NCO15 GC MATOC ID/IQ CONTRACT
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-04+$0$3,116,121NCO15 GC MATOC ID/IQ CONTRACT

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 ZHRKJX5UGJY7)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0400255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$497,781FY2026
36C25526N0357255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$39,658FY2026
36C25526N0326255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$406,387FY2026
36C25526N0346255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$188,393FY2026
36C25526N0324255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$497,136FY2026
36C25526N0325255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$486,203FY2026

Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526C0062RECON CONSTRUCTION SPECIALTIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$3,077,750FY2026
36C25526C0057ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$2,779,646FY2026
36C25526C0034RECON CONSTRUCTION SPECIALTIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$8,985,750FY2026
36C25526N0332FLOYD CONSTRUCTION CORP255-NETWORK CONTRACT OFFICE 15 (36C255)$24,615FY2026
36C25526C0041PERSONS SERVICES CORP.255-NETWORK CONTRACT OFFICE 15 (36C255)$3,367,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518N3072_3600_36C25518D0072_3600 · retrieved 2026-09-26.