Award recordCONTRACT

WALKER FEDERAL SERVICES, LLC.

PIID 36C25624C0085· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2024· $452,441 net obligations· UEI ETSCRJG393L1· PA

Description

MODIFICATION P00005 - DEOBLIGATE REMAINING FUNDS FOR PROJECT #667-24-120 (DB) KIDS CARE

Base award description: PROJECT #667-24-120 (DB) KIDS CARE

First action · last action
2024-09-19 · 2026-04-29
Transactions
6
First transaction's obligation
$493,488
Base + all options value (sum of deltas)
$452,441
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$493,488$0Base award · 2024-09-19 · this action $493,488 · running total $493,488Modification P00001 · 2024-12-05 · this action $0 · running total $493,488Modification P00002 · 2025-06-09 · this action $0 · running total $493,488Modification P00003 · 2025-09-03 · this action $0 · running total $493,488Modification P00004 · 2025-10-28 · this action $0 · running total $493,488Modification P00005 · 2026-04-29 · this action -$41,047 · running total $452,441
  • Base2024-09-19+$493,488= $493,488
  • Mod P000012024-12-05+$0= $493,488
  • Mod P000022025-06-09+$0= $493,488
  • Mod P000032025-09-03+$0= $493,488
  • Mod P000042025-10-28+$0= $493,488
  • Mod P000052026-04-29-$41,047= $452,441
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-19+$493,488$493,488PROJECT #667-24-120 (DB) KIDS CARE
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-12-05+$0$493,488PROJECT #667-24-120 (DB) KIDS CARE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-09+$0$493,488PROJECT #667-24-120 (DB) KIDS CARE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-03+$0$493,488MODIFICATION P00003 - 60 DAY NCTE FOR PROJECT #667-24-120 (DB) KIDS CARE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-28+$0$493,488MODIFICATION P00004 - 90 DAY NCTE FOR PROJECT #667-24-120 (DB) KIDS CARE
Mod P00005· FUNDING ONLY ACTION2026-04-29−$41,047$452,441MODIFICATION P00005 - DEOBLIGATE REMAINING FUNDS FOR PROJECT #667-24-120 (DB) KIDS CARE

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 ETSCRJG393L1)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0039250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$54,553FY2026
36C24425C0055244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$444,586FY2025
36C24425C0040244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,288,145FY2025
36C24425C0020244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,928,502FY2025
36C78625N0320NATIONAL CEMETERY ADMIN (36C786) · C1PZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER NON-BUILDING FACILITIES$269,941FY2025
36C24525D0044245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2025

Other recipients under Z2DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0638DELCO DEVGRU LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$24,958FY2026
36C25626P0570BC ARCHITECTURAL DESIGNS TECHNOLOGY, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$32,197FY2026
36C25626C0015VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$23,654FY2026
36C25626C0010GOODWIN FACILITIES SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$379,535FY2026
36C25626C0004THE SPANOS GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$4,992,977FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.