Description
STORAGE RECONFIGURATION
First action · last action
2021-09-09 · 2021-09-09
Transactions
1
First transaction's obligation
$319,465
Base + all options value (sum of deltas)
$362,588
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 1 transaction
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.
- Base2021-09-09+$319,465= $319,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-09 | +$319,465 | $319,465 | STORAGE RECONFIGURATION |
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 DUS6AVEQ2LH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625C0058 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1ND · CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | $2,639,775 | FY2025 |
| 36C10X24P0032 | SAC FREDERICK (36C10X) · 1005 · GUNS, THROUGH 30MM | $21,932 | FY2024 |
| 36C24521P0659 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8305 · TEXTILE FABRICS | $13,895 | FY2021 |
| VA24617C0314 | HAMPTON 590 (36C590) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $178,026 | FY2017 |
| VA24616P1238 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,191 | FY2016 |
| VA69D14C0403 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $351,000 | FY2014 |
Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0496 | CMP COMMERCIAL CONSTRUCTION INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $540,325 | FY2026 |
| 36C25726N0413 | MONUMENT CONSTRUCTION SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $687,000 | FY2026 |
| 36C25726P0588 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,000 | FY2026 |
| 36C25726C0070 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,576 | FY2026 |
| 36C25726C0065 | AUSTIN CONSTRUCTION SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $92,174 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.