Description
ADDING SLAB FOR 10FT X 8FT CONTAINER
First action · last action
2022-03-09 · 2022-04-01
Transactions
2
First transaction's obligation
$33,324
Base + all options value (sum of deltas)
$34,344
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
238110 · POURED CONCRETE FOUNDATION AND STRUCTURE 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.
- Base2022-03-09+$33,324= $33,324
- Mod P000012022-04-01+$1,020= $34,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-09 | +$33,324 | $33,324 | ADDING SLAB FOR 10FT X 8FT CONTAINER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-01 | +$1,020 | $34,344 | ADDING SLAB FOR 10FT X 8FT CONTAINER |
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 QEEMPUJCMQ76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P1072 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,814 | FY2021 |
| 36C25721P0951 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $64,758 | FY2021 |
| 36C25721P0685 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,970 | FY2021 |
| 36C25721P0999 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,396 | FY2021 |
| 36C25721P0339 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,590 | FY2021 |
| 36C25721P0244 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $54,307 | FY2021 |
Other recipients under Y1PZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723P0649 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $148,031 | FY2023 |
| 36C25718P3147 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $42,018 | FY2018 |
| 36C25718C0163 | PACE BUILDING CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,179,169 | FY2018 |
| 36C25718C0133 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,627 | FY2018 |
| 36C25718N0585 | GCH CONSTRUCTION COMPANY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,549,475 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0371_3600_-NONE-_-NONE- · retrieved 2026-09-26.