Award recordCONTRACT

THE SPANOS GROUP LLC

PIID 36C25626C0004· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2026· $4,992,977 net obligations· UEI V3J6QSSKEL63· FL

Description

PROJECT 520-25-107 MOD 3 - COR CHANGE

Base award description: PROJECT 520-25-107 REPAIR JACC CHILLED WATER PIPING

First action · last action
2025-10-07 · 2026-07-09
Transactions
4
First transaction's obligation
$4,992,977
Base + all options value (sum of deltas)
$4,992,977
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$4,992,977$0Base award · 2025-10-07 · this action $4,992,977 · running total $4,992,977Modification P00001 · 2026-01-13 · this action $0 · running total $4,992,977Modification P00002 · 2026-03-24 · this action $0 · running total $4,992,977Modification P00003 · 2026-07-09 · this action $0 · running total $4,992,977
  • Base2025-10-07+$4,992,977= $4,992,977
  • Mod P000012026-01-13+$0= $4,992,977
  • Mod P000022026-03-24+$0= $4,992,977
  • Mod P000032026-07-09+$0= $4,992,977
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-07+$4,992,977$4,992,977PROJECT 520-25-107 REPAIR JACC CHILLED WATER PIPING
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-01-13+$0$4,992,977PROJECT 520-25-107 MOD 1 - PERFORMANCE NTP
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-03-24+$0$4,992,977PROJECT 520-25-107 MOD 2 - COR CHANGE
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-07-09+$0$4,992,977PROJECT 520-25-107 MOD 3 - COR CHANGE

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 V3J6QSSKEL63)

AwardOffice · PSC / listingNet obligationsFY
36C25624C0077256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$2,459,156FY2024
36C26122P1723261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$27,700FY2022
36C26122C0042261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$5,269,068FY2022
36C26122C0041261-NETWORK CONTRACT OFFICE 21 (36C261) · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$3,168,370FY2022
36C24821C0057248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$985,875FY2021
36C26121C0026261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$512,966FY2021

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
36C25625N1041PARAMOUNT CONSTRUCTION GROUP, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$3,290,215FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.