Description
STX REMODEL DENTAL LAB KERRVILLE
First action · last action
2023-08-09 · 2024-07-25
Transactions
3
First transaction's obligation
$687,535
Base + all options value (sum of deltas)
$695,984
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 3 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.
- Base2023-08-09+$687,535= $687,535
- Mod P000012023-09-27+$0= $687,535
- Mod P000022024-07-25+$8,449= $695,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-09 | +$687,535 | $687,535 | STX REMODEL DENTAL LAB KERRVILLE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-09-27 | +$0 | $687,535 | STX REMODEL DENTAL LAB KERRVILLE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-25 | +$8,449 | $695,984 | STX REMODEL DENTAL LAB KERRVILLE |
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 FAPZQ1BR9L58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P1096 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $50,105 | FY2025 |
| 36C77024P0296 | NATIONAL CMOP OFFICE (36C770) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $77,438 | FY2024 |
Other recipients under Z2DB from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0557 | MONUMENT CONSTRUCTION SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $217,000 | FY2024 |
| 36C25722P0301 | GOODWIN FACILITIES SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $47,900 | FY2022 |
| 36C25721P0784 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,254 | FY2021 |
| 36C25721N0372 | HAMMER LGC INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $78,881 | FY2021 |
| 36C25720N0064 | MONUMENT CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $89,700 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.