Award recordCONTRACT

M2 FEDERAL INC.

PIID 36C25525C0056· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2025· $988,015 net obligations· UEI DJGPSGEE74Q6· TX

Description

657A4-24-305 - INSTALL URGENT CARE ELEVATOR TWO - MOD P00005 - NO COST TIME EXTENSION.

Base award description: 657A4-24-305 - INSTALL URGENT CARE ELEVATOR TWO

First action · last action
2025-08-28 · 2026-07-27
Transactions
6
First transaction's obligation
$977,444
Base + all options value (sum of deltas)
$988,015
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 6 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.

$988,015$0Base award · 2025-08-28 · this action $977,444 · running total $977,444Modification P00001 · 2026-03-25 · this action $0 · running total $977,444Modification P00003 · 2026-03-31 · this action $0 · running total $977,444Modification P00002 · 2026-05-14 · this action $10,571 · running total $988,015Modification P00004 · 2026-06-02 · this action $0 · running total $988,015Modification P00005 · 2026-07-27 · this action $0 · running total $988,015
  • Base2025-08-28+$977,444= $977,444
  • Mod P000012026-03-25+$0= $977,444
  • Mod P000032026-03-31+$0= $977,444
  • Mod P000022026-05-14+$10,571= $988,015
  • Mod P000042026-06-02+$0= $988,015
  • Mod P000052026-07-27+$0= $988,015
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-28+$977,444$977,444657A4-24-305 - INSTALL URGENT CARE ELEVATOR TWO
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-25+$0$977,444657A4-24-305 - INSTALL URGENT CARE ELEVATOR TWO
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-31+$0$977,444657A4-24-305 - INSTALL URGENT CARE ELEVATOR TWO - LIFTING THE SUSPENSION OF WORK MOD #3
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-14+$10,571$988,015657A4-24-305 - INSTALL URGENT CARE ELEVATOR TWO
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-02+$0$988,015657A4-24-305 - INSTALL URGENT CARE ELEVATOR TWO
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-27+$0$988,015657A4-24-305 - INSTALL URGENT CARE ELEVATOR TWO - MOD P00005 - NO COST TIME EXTENSION.

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 DJGPSGEE74Q6)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0128PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$1,694,444FY2026
36C77626C0133PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$764,444FY2026
36C24626C0031246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$1,208,888FY2026
36C25726D0045257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C25025C0066250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,824,888FY2025
36C10D24C0005VETERANS BENEFITS ADMIN (36C10D) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$289,731FY2024

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

AwardRecipientOfficeNet obligationsFY
36C25526N0400GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$497,781FY2026
36C25526C0062RECON CONSTRUCTION SPECIALTIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$3,077,750FY2026
36C25526N0357GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$39,658FY2026
36C25526N0326GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$406,387FY2026
36C25526N0346GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$188,393FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.