Award recordCONTRACT

GUARANTEE INTERIORS, INC.

PIID 36C25525C0064· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2025· $8,693,522 net obligations· UEI ZHRKJX5UGJY7· MO

Description

EO 14398-IMPLEMENTING DEI DISCRIMINATION - CORRECT REUSEABLE MEDICAL EQUIPMENT PROJECT589A4-24-101

Base award description: CORRECT REUSEABLE MEDICAL EQUIPMENT PROJECT589A4-24-101

First action · last action
2025-09-22 · 2026-07-08
Transactions
2
First transaction's obligation
$8,693,522
Base + all options value (sum of deltas)
$8,693,522
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$8,693,522$0Base award · 2025-09-22 · this action $8,693,522 · running total $8,693,522Modification P00001 · 2026-07-08 · this action $0 · running total $8,693,522
  • Base2025-09-22+$8,693,522= $8,693,522
  • Mod P000012026-07-08+$0= $8,693,522
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-22+$8,693,522$8,693,522CORRECT REUSEABLE MEDICAL EQUIPMENT PROJECT589A4-24-101
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-08+$0$8,693,522EO 14398-IMPLEMENTING DEI DISCRIMINATION - CORRECT REUSEABLE MEDICAL EQUIPMENT PROJECT589A4-24-101

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 ZHRKJX5UGJY7)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0400255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$497,781FY2026
36C25526N0357255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$39,658FY2026
36C25526N0326255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$406,387FY2026
36C25526N0346255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$188,393FY2026
36C25526N0324255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$497,136FY2026
36C25526N0325255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$486,203FY2026

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

AwardRecipientOfficeNet obligationsFY
36C25526C0062RECON CONSTRUCTION SPECIALTIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$3,077,750FY2026
36C25526C0057ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$2,779,646FY2026
36C25526C0034RECON CONSTRUCTION SPECIALTIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$8,985,750FY2026
36C25526N0332FLOYD CONSTRUCTION CORP255-NETWORK CONTRACT OFFICE 15 (36C255)$24,615FY2026
36C25526C0041PERSONS SERVICES CORP.255-NETWORK CONTRACT OFFICE 15 (36C255)$3,367,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.