Description
DENTAL CONSTRUCTION
First action · last action
2021-09-24 · 2021-09-24
Transactions
1
First transaction's obligation
$9,413
Base + all options value (sum of deltas)
$9,413
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238310 · DRYWALL AND INSULATION CONTRACTORS
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.
- Base2021-09-24+$9,413= $9,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-24 | +$9,413 | $9,413 | DENTAL CONSTRUCTION |
Related awards · 7
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 UZMBF3CK3RA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P1420 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $13,463 | FY2021 |
| 36C25721P1325 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,088 | FY2021 |
| 36C25720P0440 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $578 | FY2020 |
| VA25716P1938 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $22,355 | FY2016 |
Other recipients under Z2AA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723P0472 | VENERGY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $60,869 | FY2023 |
| 36C25722P0236 | TORRES JEFFREY J | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $36,300 | FY2022 |
| 36C25719N0795 | GCH CONSTRUCTION COMPANY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,290,176 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P1419_3600_-NONE-_-NONE- · retrieved 2026-09-26.