Award recordCONTRACT

ONSITE CONSTRUCTION GROUP LLC

PIID 36C25523N0501· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 5340 · HARDWARE, COMMERCIAL· FY2023· $502,480 net obligations· UEI MR6FELMMCJ31· OK

Description

GENERAL CONSTRUCTION MATERIALS

First action · last action
2023-09-26 · 2025-02-21
Transactions
2
First transaction's obligation
$505,577
Base + all options value (sum of deltas)
$502,480
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25520A0063
NAICS
332510 · HARDWARE MANUFACTURING

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.

$505,577$0Base award · 2023-09-26 · this action $505,577 · running total $505,577Modification P00001 · 2025-02-21 · this action -$3,097 · running total $502,480
  • Base2023-09-26+$505,577= $505,577
  • Mod P000012025-02-21-$3,097= $502,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-26+$505,577$505,577GENERAL CONSTRUCTION MATERIALS
Mod P00001· FUNDING ONLY ACTION2025-02-21−$3,097$502,480GENERAL CONSTRUCTION MATERIALS

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 5340 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0127SUNAGO SUPPLY CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$83,087FY2026
36C25521P0741ALLEGION ACCESS TECHNOLOGIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$16,864FY2021
36C25521P0415FATHOM LOGISTICS255-NETWORK CONTRACT OFFICE 15 (36C255)$12,838FY2021
36C25521P0124FLOYD CONSTRUCTION CORP255-NETWORK CONTRACT OFFICE 15 (36C255)$48,777FY2021
36C25521P0065IDN GLOBAL INC255-NETWORK CONTRACT OFFICE 15 (36C255)$51,956FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523N0501_3600_36C25520A0063_3600 · retrieved 2026-09-26.