Award recordCONTRACT

TORRES JEFFREY J

PIID 36C25722P0236· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS· FY2022· $36,300 net obligations· UEI G42QB1ZJK3L4· TX

Description

CCOPC SAFETY GLASS

First action · last action
2022-01-12 · 2022-02-04
Transactions
2
First transaction's obligation
$36,300
Base + all options value (sum of deltas)
$36,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238150 · GLASS AND GLAZING 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.

$36,300$0Base award · 2022-01-12 · this action $36,300 · running total $36,300Modification P00001 · 2022-02-04 · this action $0 · running total $36,300
  • Base2022-01-12+$36,300= $36,300
  • Mod P000012022-02-04+$0= $36,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-12+$36,300$36,300CCOPC SAFETY GLASS
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-02-04+$0$36,300CCOPC SAFETY GLASS

Related awards · 10

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 G42QB1ZJK3L4)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0403257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$98,225FY2025
36C25725C0006257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$177,443FY2025
36C25725P0019257-NETWORK CONTRACT OFFICE 17 (36C257) · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$24,560FY2025
36C25724P0542257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,510FY2024
36C25724C0072257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$151,797FY2024
36C25724P0036257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$27,850FY2024

Other recipients under Z2AA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25723P0472VENERGY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$60,869FY2023
36C25721P1419CUBIT CONTRACTING, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,413FY2021
36C25721P1420CUBIT CONTRACTING, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$13,463FY2021
36C25719N0795GCH CONSTRUCTION COMPANY257-NETWORK CONTRACT OFFICE 17 (36C257)$1,290,176FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0236_3600_-NONE-_-NONE- · retrieved 2026-09-26.