Award recordCONTRACT

FALETTI CONSTRUCTION LLC

PIID 36C25723P0275· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2023· $1,175,696 net obligations· UEI M5E7V76U1DJ9· UT

Description

EO 14398 | DOOR MAINTENANCE SERVICE BASE PLUS 4 OPTION YEARS

Base award description: DOOR MAINTENANCE SERVICE BASE PLUS 4 OPTION YEARS

First action · last action
2023-04-19 · 2026-06-29
Transactions
7
First transaction's obligation
$243,924
Base + all options value (sum of deltas)
$1,319,620
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING

Modification chain · 7 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.

$1,175,696$0Base award · 2023-04-19 · this action $243,924 · running total $243,924Modification P00001 · 2024-01-18 · this action $243,924 · running total $487,848Modification P00002 · 2024-06-14 · this action $0 · running total $487,848Modification P00003 · 2025-02-11 · this action $243,924 · running total $731,772Modification P00004 · 2025-07-17 · this action $100,000 · running total $831,772Modification P00005 · 2026-02-05 · this action $343,924 · running total $1,175,696Modification P00006 · 2026-06-29 · this action $0 · running total $1,175,696
  • Base2023-04-19+$243,924= $243,924
  • Mod P000012024-01-18+$243,924= $487,848
  • Mod P000022024-06-14+$0= $487,848
  • Mod P000032025-02-11+$243,924= $731,772
  • Mod P000042025-07-17+$100,000= $831,772
  • Mod P000052026-02-05+$343,924= $1,175,696
  • Mod P000062026-06-29+$0= $1,175,696
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-19+$243,924$243,924DOOR MAINTENANCE SERVICE BASE PLUS 4 OPTION YEARS
Mod P00001· EXERCISE AN OPTION2024-01-18+$243,924$487,848DOOR MAINTENANCE SERVICE BASE PLUS 4 OPTION YEARS
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-06-14+$0$487,848DOOR MAINTENANCE SERVICE BASE PLUS 4 OPTION YEARS
Mod P00003· EXERCISE AN OPTION2025-02-11+$243,924$731,772DOOR MAINTENANCE SERVICE BASE PLUS 4 OPTION YEARS
Mod P00004· FUNDING ONLY ACTION2025-07-17+$100,000$831,772DOOR MAINTENANCE SERVICE BASE PLUS 4 OPTION YEARS
Mod P00005· EXERCISE AN OPTION2026-02-05+$343,924$1,175,696DOOR MAINTENANCE SERVICE BASE PLUS 4 OPTION YEARS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-29+$0$1,175,696EO 14398 | DOOR MAINTENANCE SERVICE BASE PLUS 4 OPTION YEARS

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 M5E7V76U1DJ9)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0542252-NETWORK CONTRACT OFFICE 12 (36C252) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$16,422FY2026
36C25526F0039255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$43,304FY2026
36C24125P0833241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$77,058FY2025
36C25525N0221255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$41,894FY2025
36C26125C0016261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$231,134FY2025
36C25525N0071255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$31,056FY2025

Other recipients under J049 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0109EMERITUS CLINICAL SOLUTIONS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$249,700FY2026
36C25725N0300EMERITUS CLINICAL SOLUTIONS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$38,940FY2025
36C25725F0072V3GATE, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$210,367FY2025
36C25725P0183FAD-TX, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,400FY2025
36C25723P0198VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$10,795FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0275_3600_-NONE-_-NONE- · retrieved 2026-09-26.