Description
REPLACE EXTERIOR CAMPUS LIGHTING
First action · last action
2022-10-31 · 2024-09-04
Transactions
4
First transaction's obligation
$979,000
Base + all options value (sum of deltas)
$1,341,012
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 4 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.
- Base2022-10-31+$979,000= $979,000
- Mod P000012023-08-31+$303,669= $1,282,669
- Mod P000022024-08-08+$0= $1,282,669
- Mod P000032024-09-04+$58,343= $1,341,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-31 | +$979,000 | $979,000 | REPLACE EXTERIOR CAMPUS LIGHTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-31 | +$303,669 | $1,282,669 | REPLACE EXTERIOR CAMPUS LIGHTING |
| Mod P00002· CHANGE ORDER | 2024-08-08 | +$0 | $1,282,669 | REPLACE EXTERIOR CAMPUS LIGHTING |
| Mod P00003· CHANGE ORDER | 2024-09-04 | +$58,343 | $1,341,012 | REPLACE EXTERIOR CAMPUS LIGHTING |
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 WB1KNAULH895)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724C0018 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,170,321 | FY2024 |
| 36C25723C0058 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,052,249 | FY2023 |
| 36C25723C0017 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,594,869 | FY2023 |
| 36C25723P0053 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $122,260 | FY2023 |
| 36C25722P0598 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $73,700 | FY2022 |
| 36C25722P0468 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $93,700 | FY2022 |
Other recipients under Z2PZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0614 | LEXICAL GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,575 | FY2024 |
| 36C25722P0592 | DISABLED VETERANS CONSTRUCTION INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $85,643 | FY2022 |
| 36C25721P0676 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $114,944 | FY2021 |
| 36C25720P0753 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $86,589 | FY2020 |
| VA25716C0162 | TORRES JEFFREY J | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $571,337 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.