Award recordCONTRACT

COACTINT LLC

PIID 36C25623C0056· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2023· $279,800 net obligations· UEI TJW8KW6LLFD9· LA

Description

PROJECT 667-23-100 D/B REPLACE EMERGENCY DEPARTMENT ROOF

First action · last action
2023-08-11 · 2024-08-07
Transactions
3
First transaction's obligation
$279,800
Base + all options value (sum of deltas)
$279,800
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
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.

$279,800$0Base award · 2023-08-11 · this action $279,800 · running total $279,800Modification P00001 · 2024-06-28 · this action $0 · running total $279,800Modification P00002 · 2024-08-07 · this action $0 · running total $279,800
  • Base2023-08-11+$279,800= $279,800
  • Mod P000012024-06-28+$0= $279,800
  • Mod P000022024-08-07+$0= $279,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-11+$279,800$279,800PROJECT 667-23-100 D/B REPLACE EMERGENCY DEPARTMENT ROOF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-28+$0$279,800PROJECT 667-23-100 D/B REPLACE EMERGENCY DEPARTMENT ROOF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-07+$0$279,800PROJECT 667-23-100 D/B REPLACE EMERGENCY DEPARTMENT ROOF

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 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_36C25623C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.