Description
POPLAR BLUFF VAMC - JOB ORDER CONTRACT JOC
First action · last action
2026-04-14 · 2026-04-14
Transactions
1
First transaction's obligation
$249,795
Base + all options value (sum of deltas)
$249,795
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25525D0011
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 1 transaction
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.
- Base2026-04-14+$249,795= $249,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-14 | +$249,795 | $249,795 | POPLAR BLUFF VAMC - JOB ORDER CONTRACT JOC |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0400 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $497,781 | FY2026 |
| 36C25526N0357 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $39,658 | FY2026 |
| 36C25526N0326 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $406,387 | FY2026 |
| 36C25526N0346 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $188,393 | FY2026 |
| 36C25526N0324 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $497,136 | FY2026 |
| 36C25526N0322 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $472,078 | FY2026 |
Other recipients under Z1DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0385 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $88,559 | FY2026 |
| 36C25526C0060 | BKM CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $739,012 | FY2026 |
| 36C25526C0028 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $294,750 | FY2026 |
| 36C25526N0155 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $130,454 | FY2026 |
| 36C25526N0127 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $480,624 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526N0238_3600_36C25525D0011_3600 · retrieved 2026-09-26.