Award recordCONTRACT

DISABLED VETERANS CONSTRUCTION INC.

PIID 36C25622C0089· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $248,775 net obligations· UEI KGR6FH6BM874· GA

Description

ADD WIRING TO UPGRADE ELECTRICAL FOR REPLACEMENT WATER TANK PUMP

Base award description: REPLACE WATER TANK PUMP

First action · last action
2022-08-31 · 2024-05-17
Transactions
3
First transaction's obligation
$195,517
Base + all options value (sum of deltas)
$248,775
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$248,775$0Base award · 2022-08-31 · this action $195,517 · running total $195,517Modification P00001 · 2023-09-28 · this action $6,415 · running total $201,932Modification P00002 · 2024-05-17 · this action $46,844 · running total $248,775
  • Base2022-08-31+$195,517= $195,517
  • Mod P000012023-09-28+$6,415= $201,932
  • Mod P000022024-05-17+$46,844= $248,775
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-31+$195,517$195,517REPLACE WATER TANK PUMP
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-28+$6,415$201,932ADD CORRECT VAVLE SIZES MOD REPLACE WATER TANK PUMP
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-17+$46,844$248,775ADD WIRING TO UPGRADE ELECTRICAL FOR REPLACEMENT WATER TANK PUMP

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 KGR6FH6BM874)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0432257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$107,867FY2026
36C25626P0511256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$46,975FY2026
36C25726P0341257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,090FY2026
36C25625C0072256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$1,490,077FY2025
36C25725P0977257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2025
36C24625P1653246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$75,198FY2025

Other recipients under Z1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626F0129VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$3,322,774FY2026
36C25626F0041ELEVATED TECHNOLOGIES SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$414,304FY2026
36C25625F0358VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$408,747FY2025
36C25625P1619SENTINEL SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$503,896FY2025
36C25625C0038GOODWIN FACILITIES SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$100,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.