Award recordCONTRACT

COACTINT LLC

PIID 36C25622C0052· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2022· $232,488 net obligations· UEI TJW8KW6LLFD9· LA

Description

PROJECT #629-22-705 EHRM INFRASTRUCTURE UPGRADES-ST. JOHN CBOC-CONSTRUCTION MOD 5 - EXTEND PERIOD OF PERFORMANCE DATE

Base award description: PROJECT #629-22-705 EHRM INFRASTRUCTURE UPGRADES-ST. JOHN CBOC-CONSTRUCTION

First action · last action
2022-04-21 · 2024-10-22
Transactions
6
First transaction's obligation
$168,500
Base + all options value (sum of deltas)
$232,488
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 6 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.

$232,488$0Base award · 2022-04-21 · this action $168,500 · running total $168,500Modification P00001 · 2023-02-16 · this action $0 · running total $168,500Modification P00002 · 2024-02-21 · this action $63,988 · running total $232,488Modification P00003 · 2024-02-21 · this action $0 · running total $232,488Modification P00004 · 2024-06-28 · this action $0 · running total $232,488Modification P00005 · 2024-10-22 · this action $0 · running total $232,488
  • Base2022-04-21+$168,500= $168,500
  • Mod P000012023-02-16+$0= $168,500
  • Mod P000022024-02-21+$63,988= $232,488
  • Mod P000032024-02-21+$0= $232,488
  • Mod P000042024-06-28+$0= $232,488
  • Mod P000052024-10-22+$0= $232,488
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-21+$168,500$168,500PROJECT #629-22-705 EHRM INFRASTRUCTURE UPGRADES-ST. JOHN CBOC-CONSTRUCTION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-16+$0$168,500PROJECT #629-22-705 EHRM INFRASTRUCTURE UPGRADES-ST. JOHN CBOC-CONSTRUCTION MOD 1-EXTENSION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-21+$63,988$232,488PROJECT #629-22-705 EHRM INFRASTRUCTURE UPGRADES-ST. JOHN CBOC-CONSTRUCTION MOD 2-EXTENSION AND ADDED EQUIPMEN…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-21+$0$232,488PROJECT #629-22-705 EHRM INFRASTRUCTURE UPGRADES-ST. JOHN CBOC-CONSTRUCTION MOD 3 - EXTEND PERIOD OF PERFORMAN…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-28+$0$232,488PROJECT #629-22-705 EHRM INFRASTRUCTURE UPGRADES-ST. JOHN CBOC-CONSTRUCTION MOD 3 - EXTEND PERIOD OF PERFORMAN…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-22+$0$232,488PROJECT #629-22-705 EHRM INFRASTRUCTURE UPGRADES-ST. JOHN CBOC-CONSTRUCTION MOD 5 - EXTEND PERIOD OF PERFORMAN…

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 TJW8KW6LLFD9)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1046256-NETWORK CONTRACT OFFICE 16 (36C256) · N067 · INSTALLATION OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT$2,311,730FY2026
36C25626P0881256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$67,811FY2026
36C25626P0507256-NETWORK CONTRACT OFFICE 16 (36C256) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$16,783FY2026
36C25626N0424256-NETWORK CONTRACT OFFICE 16 (36C256) · H399 · INSPECTION- MISCELLANEOUS$20,000FY2026
36C25626C0028256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$550,017FY2026
36C25625P1409256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$41,189FY2025

Other recipients under Z1DZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626C0048AML-AMERICAN MADE LOGISTICS256-NETWORK CONTRACT OFFICE 16 (36C256)$987,000FY2026
36C25626C0043SERGENTS MECHANICAL SYSTEMS INC256-NETWORK CONTRACT OFFICE 16 (36C256)$353,784FY2026
36C25626C0029SERGENTS MECHANICAL SYSTEMS INC256-NETWORK CONTRACT OFFICE 16 (36C256)$488,627FY2026
36C25626F0115BRISTON CONSTRUCTION, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$793,710FY2026
36C25626F0104BRISTON CONSTRUCTION, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$420,574FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.