Award recordCONTRACT

VALCORP ENTERPRISES LLC

PIID 36C25723P0529· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q999 · MEDICAL- OTHER· FY2023· $5,191,058 net obligations· UEI S67NQD6BWL17· TX

Description

CTX AHU DUCT CLEANING AND SOLAR PANEL POWER WASHING, TEMPLE TX

Base award description: AHU, DUCT CLEANING & SOLAR PANEL PRESSURE WASHING.

First action · last action
2023-07-19 · 2026-07-08
Transactions
9
First transaction's obligation
$1,250,461
Base + all options value (sum of deltas)
$6,090,672
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
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 9 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.

$5,191,058$0Base award · 2023-07-19 · this action $1,250,461 · running total $1,250,461Modification P00001 · 2024-03-30 · this action $1,222,713 · running total $2,473,174Modification P00002 · 2024-09-21 · this action $278,583 · running total $2,751,757Modification P00003 · 2025-05-08 · this action $0 · running total $2,751,757Modification P00004 · 2025-07-15 · this action $1,287,214 · running total $4,038,971Modification P00005 · 2025-07-18 · this action $185,875 · running total $4,224,846Modification P00006 · 2026-04-22 · this action $141,814 · running total $4,366,660Modification P00008 · 2026-06-22 · this action $0 · running total $4,366,660Modification P00007 · 2026-07-08 · this action $824,398 · running total $5,191,058
  • Base2023-07-19+$1,250,461= $1,250,461
  • Mod P000012024-03-30+$1,222,713= $2,473,174
  • Mod P000022024-09-21+$278,583= $2,751,757
  • Mod P000032025-05-08+$0= $2,751,757
  • Mod P000042025-07-15+$1,287,214= $4,038,971
  • Mod P000052025-07-18+$185,875= $4,224,846
  • Mod P000062026-04-22+$141,814= $4,366,660
  • Mod P000082026-06-22+$0= $4,366,660
  • Mod P000072026-07-08+$824,398= $5,191,058
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-19+$1,250,461$1,250,461AHU, DUCT CLEANING & SOLAR PANEL PRESSURE WASHING.
Mod P00001· EXERCISE AN OPTION2024-03-30+$1,222,713$2,473,174AHU, DUCT CLEANING & SOLAR PANEL PRESSURE WASHING. OPTION YEAR I
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-21+$278,583$2,751,757ADD ADDITIONAL DUCT CLEANING, POWER WASHING TO NEWLY CONSTRUCTED PARKING GARAGE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-08+$0$2,751,757MODIFICATION TO ADD VAAR 852.222-71 FOR AHU DUCT CLEANING AND SOLAR PANEL PRESSURE WASHING
Mod P00004· EXERCISE AN OPTION2025-07-15+$1,287,214$4,038,971EXERCISE OPTION YEAR 2 FOR CENTRAL TEXAS AHU, DUCT CLEANING AND SOLAR PANEL POWER WASHING 08-01-2025 TO 07-31-…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-18+$185,875$4,224,846MODIFICATION TO INCREASE FUNDS TO OY 1 FOR CTX AHU DUCT CLEANING AND SOLAR PANEL POWER WASHING, TEMPLE TX
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-22+$141,814$4,366,660MODIFICATION TO INCREASE FUNDS TO OY 2 FOR CTX AHU DUCT CLEANING AND SOLAR PANEL POWER WASHING, TEMPLE TX
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-22+$0$4,366,660EO 14398
Mod P00007· EXERCISE AN OPTION2026-07-08+$824,398$5,191,058CTX AHU DUCT CLEANING AND SOLAR PANEL POWER WASHING, TEMPLE TX

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 S67NQD6BWL17)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0710257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$625,360FY2026
36C25726P0695257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$57,333FY2026
36C78626P50295NATIONAL CEMETERY ADMIN (36C786) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING$4,700FY2026
36C25226C0025252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,357,845FY2026
36C25726C0010257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,963,591FY2026
36C25725P0870257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$98,121FY2025

Other recipients under Q999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726K0182PRIDE MOBILITY PRODUCTS CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$17,851FY2026
36C25726N0096GHOST RX INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$244,008FY2026
36C25725N0177GHOST RX INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$162,739FY2025
36C25724F0142COMPUTRITION, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$163,072FY2024
36C25724P0290FOXFIRE SCIENTIFIC, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,830FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0529_3600_-NONE-_-NONE- · retrieved 2026-09-26.