Award recordCONTRACT

VETERAN ELEVATED SOLUTIONS, LLC

PIID 36C25526C0017· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2026· $687,299 net obligations· UEI PPY1SMTWK2Z3· WA

Description

EO 14398-IMPLEMENTING DEI DISCRIMINATION - 657-26-500 EMERGENCY ELEVATOR REPAIRS

Base award description: 657-26-500 EMERGENCY ELEVATOR REPAIRS

First action · last action
2026-03-05 · 2026-05-20
Transactions
2
First transaction's obligation
$687,299
Base + all options value (sum of deltas)
$687,299
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.

$687,299$0Base award · 2026-03-05 · this action $687,299 · running total $687,299Modification P00001 · 2026-05-20 · this action $0 · running total $687,299
  • Base2026-03-05+$687,299= $687,299
  • Mod P000012026-05-20+$0= $687,299
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-05+$687,299$687,299657-26-500 EMERGENCY ELEVATOR REPAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-20+$0$687,299EO 14398-IMPLEMENTING DEI DISCRIMINATION - 657-26-500 EMERGENCY ELEVATOR REPAIRS

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 PPY1SMTWK2Z3)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0108PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,791,980FY2026
36C24726F0294247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$84,075FY2026
36C24426N1028244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$118,260FY2026
36C24426A0050244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$0FY2026
36C77626C0082PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$12,599,622FY2026
36C26026C0034260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$4,987,546FY2026

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_36C25526C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.