Award recordCONTRACT

DCMS, INC.

PIID 36C25621N0999· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Z1LZ · MAINTENANCE OF PARKING FACILITIES· FY2021· $25,000 net obligations· UEI U4LNQ6Q56SF4· MS

Description

EO14042

Base award description: CONSTRUCTION IDIQ FOR OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT, LA. ORDERS FROM $2,000.00 TO $500,000.00

First action · last action
2021-09-22 · 2021-11-01
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$25,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25619D0037
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.

$25,000$0Base award · 2021-09-22 · this action $25,000 · running total $25,000Modification P00099 · 2021-11-01 · this action $0 · running total $25,000
  • Base2021-09-22+$25,000= $25,000
  • Mod P000992021-11-01+$0= $25,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-22+$25,000$25,000CONSTRUCTION IDIQ FOR OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT, LA. ORDERS FROM $2,000.00 TO $500,000.00
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-01+$0$25,000EO14042

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 U4LNQ6Q56SF4)

AwardOffice · PSC / listingNet obligationsFY
36C10E23C0001VBA FIELD CONTRACTING (36C10E) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$903,450FY2023
36C25621N0981256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,447FY2021
36C25621N0675256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$373,615FY2021
36C25620N0431256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,786FY2020
36C25620C0030256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,956FY2020
36C25619C0133256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$33,000FY2019

Other recipients under Z1LZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0421CAPITOL CHLORINATOR & UTILITY SERVICE INC256-NETWORK CONTRACT OFFICE 16 (36C256)$24,915FY2026
36C25625C0062PARAMOUNT CONSTRUCTION GROUP, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$2,124,404FY2025
36C25624C0038PATRIOT CONTRACTING GROUP, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$4,819,000FY2024
36C25622C0021COACTINT LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$1,340,821FY2022
VA25617J0945TL SERVICES, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$1,496,329FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621N0999_3600_36C25619D0037_3600 · retrieved 2026-09-26.