Description
CONSTRUCTION SERVICES TO INSTALL SHADE STRUCTURES
First action · last action
2020-08-21 · 2020-09-22
Transactions
2
First transaction's obligation
$218,000
Base + all options value (sum of deltas)
$234,444
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236210 · INDUSTRIAL BUILDING 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.
- Base2020-08-21+$218,000= $218,000
- Mod P000012020-09-22+$16,444= $234,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-21 | +$218,000 | $218,000 | CONSTRUCTION SERVICES TO INSTALL SHADE STRUCTURES |
| Mod P00001· CHANGE ORDER | 2020-09-22 | +$16,444 | $234,444 | CONSTRUCTION SERVICES TO INSTALL SHADE STRUCTURES |
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 JN8RP53DJ577)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0687 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $567,695 | FY2026 |
| 36C25726P0684 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $96,134 | FY2026 |
| 36C25726P0667 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $201,711 | FY2026 |
| 36C25726P0614 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $641,602 | FY2026 |
| 36C25726C0073 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,615,968 | FY2026 |
| 36C25726C0078 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,740,296 | FY2026 |
Other recipients under Y1JZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724C0024 | ENERGY EPC SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $540,199 | FY2024 |
| 36C25723N0371 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $842,313 | FY2023 |
| 36C25721N0165 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $768,599 | FY2021 |
| VA25716C0107 | JOHNSON ROOFING & CONSTRUCTION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,744 | FY2016 |
| VA25715P2669 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1367_3600_-NONE-_-NONE- · retrieved 2026-09-26.