Award recordCONTRACT

ARLOS GROUP, LLC

PIID 36C25721P0317· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2021· $32,000 net obligations· UEI VU9MG5AJ7DK4· TX

Description

REPAIR CEILING AND VENTS THEN PAINT

First action · last action
2021-01-11 · 2021-08-03
Transactions
2
First transaction's obligation
$22,205
Base + all options value (sum of deltas)
$32,000
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
13
SDVOSB flag on record
Yes (self-representation)
NAICS
238320 · PAINTING AND WALL COVERING CONTRACTORS

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.

$32,000$0Base award · 2021-01-11 · this action $22,205 · running total $22,205Modification P00001 · 2021-08-03 · this action $9,795 · running total $32,000
  • Base2021-01-11+$22,205= $22,205
  • Mod P000012021-08-03+$9,795= $32,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-11+$22,205$22,205REPAIR CEILING AND VENTS THEN PAINT
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-08-03+$9,795$32,000REPAIR CEILING AND VENTS THEN PAINT

Related awards · 8

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 VU9MG5AJ7DK4)

AwardOffice · PSC / listingNet obligationsFY
36C25726C0056257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$9,096,955FY2026
36C25926C0023NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$14,468FY2026
36C78625N0312NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$500FY2025
36C78625D0025NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$0FY2025
36C25925C0001NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$327,060FY2025
36C25724C0027257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,788,234FY2024

Other recipients under Z1AZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25719P0524THE BRANDT COMPANIES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$102,805FY2019
VA25717C0076WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$20,800FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0317_3600_-NONE-_-NONE- · retrieved 2026-09-26.