Award recordCONTRACT

GOLD WAVE INC

PIID 36C25624C0087· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Y1NZ · CONSTRUCTION OF OTHER UTILITIES· FY2024· $328,272 net obligations· UEI GCM2KJKZGZK3· IL

Description

598-23-505 MOBILE PET-CT SCAN TRAILER PAD PREP AT JLM

First action · last action
2024-09-25 · 2025-03-31
Transactions
2
First transaction's obligation
$328,272
Base + all options value (sum of deltas)
$328,272
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.

$328,272$0Base award · 2024-09-25 · this action $328,272 · running total $328,272Modification P00001 · 2025-03-31 · this action $0 · running total $328,272
  • Base2024-09-25+$328,272= $328,272
  • Mod P000012025-03-31+$0= $328,272
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-25+$328,272$328,272598-23-505 MOBILE PET-CT SCAN TRAILER PAD PREP AT JLM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-31+$0$328,272598-23-505 MOBILE PET-CT SCAN TRAILER PAD PREP AT JLM

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 GCM2KJKZGZK3)

AwardOffice · PSC / listingNet obligationsFY
36C24626N0916246-NETWORK CONTRACTING OFFICE 6 (36C246) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES$50,680FY2026
36C25726P0526257-NETWORK CONTRACT OFFICE 17 (36C257) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$72,345FY2026
36C26126F0227261-NETWORK CONTRACT OFFICE 21 (36C261) · F999 · OTHER ENVIRONMENTAL SERVICES$18,920FY2026
36C24926P0261249-NETWORK CONTRACT OFFICE 9 (36C249) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES$6,334FY2026
36C25725C0049257-NETWORK CONTRACT OFFICE 17 (36C257) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$1,048,224FY2025
36C78625C50250NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$67,890FY2025

Other recipients under Y1NZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626C0044BRISTON CONSTRUCTION, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$9,954,976FY2026
36C25626C0031MGI, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$1,692,439FY2026
36C25626C0027UTILITY SYSTEMS SOLUTIONS, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$1,154,467FY2026
36C25626C0005JUNOT GROUP, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$3,102,600FY2026
36C25625C0019VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$185,439FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.