Award recordCONTRACT

RECON CONSTRUCTION SPECIALTIES LLC

PIID 36C25525C0061· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2025· $3,463,405 net obligations· UEI MWZUVWXJ6EE5· MO

Description

657-23-101JB REPLACE VARIOUS AHU/ CHILLERS BUILDINGS 124,51

First action · last action
2025-09-02 · 2026-07-22
Transactions
2
First transaction's obligation
$3,298,750
Base + all options value (sum of deltas)
$3,463,415
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$3,463,405$0Base award · 2025-09-02 · this action $3,298,750 · running total $3,298,750Modification P00001 · 2026-07-22 · this action $164,655 · running total $3,463,405
  • Base2025-09-02+$3,298,750= $3,298,750
  • Mod P000012026-07-22+$164,655= $3,463,405
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-02+$3,298,750$3,298,750657-23-101JB REPLACE VARIOUS AHU/ CHILLERS BUILDINGS 124,51
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2026-07-22+$164,655$3,463,405657-23-101JB REPLACE VARIOUS AHU/ CHILLERS BUILDINGS 124,51

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 MWZUVWXJ6EE5)

AwardOffice · PSC / listingNet obligationsFY
36C25526C0062255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,077,750FY2026
36C25526C0034255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$8,985,750FY2026
36C77626C0040PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$464,750FY2026
36C25526C0028255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$294,750FY2026
36C25526C0023255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$489,750FY2026
36C25526C0009255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$912,750FY2026

Other recipients under Z1DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0385ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$88,559FY2026
36C25526C0060BKM CONSTRUCTION LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$739,012FY2026
36C25526N0308GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$318,556FY2026
36C25526N0238GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$249,795FY2026
36C25526N0155ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$130,454FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.