Award recordCONTRACT

FALETTI CONSTRUCTION LLC

PIID 36C25524F0061· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2024· $60,795 net obligations· UEI M5E7V76U1DJ9· UT

Description

MOD TO INCREASE FUNDING.

Base award description: TO TO EXERCISE BASE ORDERING PERIOD FOR MAINTENANCE & REPAIR OF THE AUTOMATIC DOORS AT THE ST. LOUIS VAMC'S.

First action · last action
2024-04-11 · 2025-02-12
Transactions
3
First transaction's obligation
$42,620
Base + all options value (sum of deltas)
$60,795
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25524D0030
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$60,795$0Base award · 2024-04-11 · this action $42,620 · running total $42,620Modification P00001 · 2024-08-30 · this action $8,945 · running total $51,565Modification P00002 · 2025-02-12 · this action $9,230 · running total $60,795
  • Base2024-04-11+$42,620= $42,620
  • Mod P000012024-08-30+$8,945= $51,565
  • Mod P000022025-02-12+$9,230= $60,795
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-11+$42,620$42,620TO TO EXERCISE BASE ORDERING PERIOD FOR MAINTENANCE & REPAIR OF THE AUTOMATIC DOORS AT THE ST. LOUIS VAMC'S.
Mod P00001· FUNDING ONLY ACTION2024-08-30+$8,945$51,565MOD TO INCREASE FUNDING.
Mod P00002· FUNDING ONLY ACTION2025-02-12+$9,230$60,795MOD TO INCREASE FUNDING.

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 M5E7V76U1DJ9)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0542252-NETWORK CONTRACT OFFICE 12 (36C252) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$16,422FY2026
36C25526F0039255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$43,304FY2026
36C24125P0833241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$77,058FY2025
36C25525N0221255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$41,894FY2025
36C26125C0016261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$231,134FY2025
36C25525N0071255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$31,056FY2025

Other recipients under J039 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0286ANDERSON OVER-HEAD DOOR INC255-NETWORK CONTRACT OFFICE 15 (36C255)$5,300FY2026
36C25525P0420SCHINDLER ELEVATOR CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$18,908FY2025
36C25520P0337SENCORPWHITE, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$41,955FY2020
36C25520C0034SENCORPWHITE, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$122,040FY2020
36C25518P3585MINNESOTA ELEVATOR INC255-NETWORK CONTRACT OFFICE 15 (36C255)$13,869FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524F0061_3600_36C25524D0030_3600 · retrieved 2026-09-26.