Award recordCONTRACT

GUARANTEE INTERIORS, INC.

PIID 36C25519C0064· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2019· $2,348,454 net obligations· UEI ZHRKJX5UGJY7· MO

Description

657-18-301JC - CORRECT PHARMACY DEFICIENCIES - P00010

Base award description: IGF::OT::IGF 657-18-301JC - CORRECT PHARMACY DEFICIENCIES - 657-C90220

First action · last action
2019-04-04 · 2020-11-03
Transactions
11
First transaction's obligation
$1,892,218
Base + all options value (sum of deltas)
$2,348,454
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 11 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.

$2,348,454$0Base award · 2019-04-04 · this action $1,892,218 · running total $1,892,218Modification P00001 · 2019-06-11 · this action $23,042 · running total $1,915,260Modification P00002 · 2019-09-26 · this action $18,809 · running total $1,934,069Modification P00005 · 2020-01-07 · this action $10,148 · running total $1,944,217Modification P00003 · 2020-01-10 · this action $2,828 · running total $1,947,045Modification P00004 · 2020-02-13 · this action $299,387 · running total $2,246,432Modification P00006 · 2020-04-21 · this action $40,488 · running total $2,286,920Modification P00007 · 2020-04-21 · this action $53,053 · running total $2,339,973Modification P00008 · 2020-06-09 · this action $0 · running total $2,339,973Modification P00009 · 2020-09-25 · this action $3,359 · running total $2,343,332Modification P00010 · 2020-11-03 · this action $5,122 · running total $2,348,454
  • Base2019-04-04+$1,892,218= $1,892,218
  • Mod P000012019-06-11+$23,042= $1,915,260
  • Mod P000022019-09-26+$18,809= $1,934,069
  • Mod P000052020-01-07+$10,148= $1,944,217
  • Mod P000032020-01-10+$2,828= $1,947,045
  • Mod P000042020-02-13+$299,387= $2,246,432
  • Mod P000062020-04-21+$40,488= $2,286,920
  • Mod P000072020-04-21+$53,053= $2,339,973
  • Mod P000082020-06-09+$0= $2,339,973
  • Mod P000092020-09-25+$3,359= $2,343,332
  • Mod P000102020-11-03+$5,122= $2,348,454
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-04+$1,892,218$1,892,218IGF::OT::IGF 657-18-301JC - CORRECT PHARMACY DEFICIENCIES - 657-C90220
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-06-11+$23,042$1,915,260IGF::OT::IGF 657-18-301JC - CORRECT PHARMACY DEFICIENCIES - 657-C90287 - P00001
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-09-26+$18,809$1,934,069657-18-301JC - CORRECT PHARMACY DEFICIENCIES - 657-C90287 - P00002
Mod P00005· CHANGE ORDER2020-01-07+$10,148$1,944,217657-18-301JC - CORRECT PHARMACY DEFICIENCIES - 657-C90220 - P00005
Mod P00003· CHANGE ORDER2020-01-10+$2,828$1,947,045657-18-301JC - CORRECT PHARMACY DEFICIENCIES - 657-C90287 - P00003
Mod P00004· CHANGE ORDER2020-02-13+$299,387$2,246,432657-18-301JC - CORRECT PHARMACY DEFICIENCIES - 657-C90287 - P00002
Mod P00006· CHANGE ORDER2020-04-21+$40,488$2,286,920657-18-301JC - CORRECT PHARMACY DEFICIENCIES - 657-C90220 - P00005
Mod P00007· CHANGE ORDER2020-04-21+$53,053$2,339,973657-18-301JC - CORRECT PHARMACY DEFICIENCIES - 657-C90287 - P00002
Mod P00008· CHANGE ORDER2020-06-09+$0$2,339,973657-18-301JC - CORRECT PHARMACY DEFICIENCIES - 657-C90287 - P00002
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-25+$3,359$2,343,332657-18-301JC - CORRECT PHARMACY DEFICIENCIES - P00009
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-03+$5,122$2,348,454657-18-301JC - CORRECT PHARMACY DEFICIENCIES - P00010

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_36C25519C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.