Award recordCONTRACT

ONSITE CONSTRUCTION GROUP LLC

PIID 36C25521N0442· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2021· $471,012 net obligations· UEI MR6FELMMCJ31· OK

Description

KANSAS VAMC, KANSAS CITY, MO PROJECT 589-21-360 CORRECT REHEAT DEFICIENCIES IN BUILDING 15 MODIFICATION P00002- 168 DAY NO COST TIME EXTENSION

Base award description: KANSAS VAMC, KANSAS CITY, MO PROJECT 589-21-360 CORRECT REHEAT DEFICIENCIES IN BUILDING 15

First action · last action
2021-08-27 · 2022-10-21
Transactions
3
First transaction's obligation
$471,012
Base + all options value (sum of deltas)
$471,012
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
36C25520D0005
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$471,012$0Base award · 2021-08-27 · this action $471,012 · running total $471,012Modification P00001 · 2022-04-29 · this action $0 · running total $471,012Modification P00002 · 2022-10-21 · this action $0 · running total $471,012
  • Base2021-08-27+$471,012= $471,012
  • Mod P000012022-04-29+$0= $471,012
  • Mod P000022022-10-21+$0= $471,012
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-27+$471,012$471,012KANSAS VAMC, KANSAS CITY, MO PROJECT 589-21-360 CORRECT REHEAT DEFICIENCIES IN BUILDING 15
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-29+$0$471,012KANSAS VAMC, KANSAS CITY, MO PROJECT 589-21-360 CORRECT REHEAT DEFICIENCIES IN BUILDING 15 MODIFICATION P00001…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-21+$0$471,012KANSAS VAMC, KANSAS CITY, MO PROJECT 589-21-360 CORRECT REHEAT DEFICIENCIES IN BUILDING 15 MODIFICATION P00002…

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 MR6FELMMCJ31)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0385255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$88,559FY2026
36C25526P0271255-NETWORK CONTRACT OFFICE 15 (36C255) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$12,500FY2026
36C25526C0057255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,779,646FY2026
36C25526N0300255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$490,166FY2026
36C25526N0272255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$430,166FY2026
36C25526N0313255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$475,423FY2026

Other recipients under Z2DZ from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25525N0287GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$206,080FY2025
36C25524N0358FLOYD CONSTRUCTION CORP255-NETWORK CONTRACT OFFICE 15 (36C255)$248,742FY2024
36C25522P0600ACME GLASS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$25,595FY2022
36C25522N0341SMITH HAFELI INC255-NETWORK CONTRACT OFFICE 15 (36C255)$474,286FY2022
36C25522P0443SKYTRON LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$32,295FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521N0442_3600_36C25520D0005_3600 · retrieved 2026-09-26.