Award recordCONTRACT

BLACKHAWK CONSTRUCTION LLC

PIID 36C25723P0214· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS· FY2023· $113,644 net obligations· UEI CSWXG7CJ2DJ5· NE

Description

DOORS AND HARDWARE MATERIAL SUPPLIES

First action · last action
2023-03-02 · 2023-09-01
Transactions
2
First transaction's obligation
$42,274
Base + all options value (sum of deltas)
$113,644
Extent competed
COMPETED UNDER SAP
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
321911 · WOOD WINDOW AND DOOR MANUFACTURING

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.

$113,644$0Base award · 2023-03-02 · this action $42,274 · running total $42,274Modification P00001 · 2023-09-01 · this action $71,370 · running total $113,644
  • Base2023-03-02+$42,274= $42,274
  • Mod P000012023-09-01+$71,370= $113,644
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-02+$42,274$42,274DOORS AND HARDWARE MATERIAL SUPPLIES
Mod P00001· FUNDING ONLY ACTION2023-09-01+$71,370$113,644DOORS AND HARDWARE MATERIAL SUPPLIES

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 CSWXG7CJ2DJ5)

AwardOffice · PSC / listingNet obligationsFY
36C26326C0027NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,149,139FY2026
36C25726P0153257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$60,531FY2026
36C78625C0026NATIONAL CEMETERY ADMIN (36C786) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$116,051FY2025
36C25725P0417257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$64,218FY2025
36C26325P0653NETWORK CONTRACT OFFICE 23 (36C263) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$25,268FY2025
36C78625C0019NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$72,877FY2025

Other recipients under 5680 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0010BLACK BOX SAFETY, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$35,617FY2026
36C25723P0317MECO CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$10,042FY2023
36C25722P0549FHC CONTRACTING INC257-NETWORK CONTRACT OFFICE 17 (36C257)$71,141FY2022
36C25722P0304LEGACY ROCK CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$48,915FY2022
36C25721P1412AB MARTIN SERVICES INC257-NETWORK CONTRACT OFFICE 17 (36C257)$36,516FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.