Award recordCONTRACT

V LINE SERVICES L.L.C.

PIID 36C25621C0069· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2021· $810,136 net obligations· UEI T1EKCDPNF564· GA

Description

MOD P00002 NO COST CHANGE FOR PROJECT 520-22-108 UPGRADE EMERGENCY ELECTRICAL SYSTEMS, BILOXI FOR THE GULF COAST VETERANS HEALTH CARE SYSTEM, BILOXI, MS

Base award description: PROJECT 520-22-108 UPGRADE EMERGENCY ELECTRICAL SYSTEMS, BILOXI FOR THE GULF COAST VETERANS HEALTH CARE SYSTEM, BILOXI, MS

First action · last action
2021-04-12 · 2022-08-04
Transactions
5
First transaction's obligation
$678,150
Base + all options value (sum of deltas)
$810,136
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 5 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.

$810,136$0Base award · 2021-04-12 · this action $678,150 · running total $678,150Modification P00001 · 2021-09-07 · this action $131,986 · running total $810,136Modification P00099 · 2021-11-09 · this action $0 · running total $810,136Modification P00002 · 2021-12-02 · this action $0 · running total $810,136Modification P00003 · 2022-08-04 · this action $0 · running total $810,136
  • Base2021-04-12+$678,150= $678,150
  • Mod P000012021-09-07+$131,986= $810,136
  • Mod P000992021-11-09+$0= $810,136
  • Mod P000022021-12-02+$0= $810,136
  • Mod P000032022-08-04+$0= $810,136
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-12+$678,150$678,150PROJECT 520-22-108 UPGRADE EMERGENCY ELECTRICAL SYSTEMS, BILOXI FOR THE GULF COAST VETERANS HEALTH CARE SYSTEM…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-07+$131,986$810,136MODIFICATION NO. P00001 PRICE INCREASE UNDER PROJECT 520-22-108 UPGRADE EMERGENCY ELECTRICAL SYSTEMS, BILOXI F…
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-09+$0$810,136EO14042 - MOD P00099 PROJECT 520-22-108 UPGRADE EMERGENCY ELECTRICAL SYSTEMS, BILOXI FOR THE GULF COAST VETERA…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-02+$0$810,136MOD P00002 NO COST CHANGE FOR PROJECT 520-22-108 UPGRADE EMERGENCY ELECTRICAL SYSTEMS, BILOXI FOR THE GULF COA…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-04+$0$810,136MOD P00002 NO COST CHANGE FOR PROJECT 520-22-108 UPGRADE EMERGENCY ELECTRICAL SYSTEMS, BILOXI FOR THE GULF COA…

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 T1EKCDPNF564)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0028PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,329,750FY2026
36C77625C0099PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$23,087,400FY2025
36C25025C0096250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$129,128FY2025
36C25024C0163250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$999,950FY2024
36C77624C0078PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$14,096,607FY2024
36C25024C0113250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$89,200FY2024

Other recipients under Z2DZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0769AVCOR CONSTRUCTION, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$24,800FY2026
36C25626N03442H&V CONSTRUCTION SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$7,015,631FY2026
36C25626P0360RS BOES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$16,536FY2026
36C25625C0012GOODWIN FACILITIES SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$193,644FY2025
36C25624C0077THE SPANOS GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$2,459,156FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.