Award recordCONTRACT

VORTEX LLC

PIID 36C25723P0793· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2023· $117,266 net obligations· UEI XUWQRWRBDBE9· MD

Description

EXTERIOR REPAIRS BUILDINGS 4 AND 29

First action · last action
2023-09-26 · 2023-12-05
Transactions
2
First transaction's obligation
$93,360
Base + all options value (sum of deltas)
$117,266
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
238160 · ROOFING CONTRACTORS

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.

$117,266$0Base award · 2023-09-26 · this action $93,360 · running total $93,360Modification P00001 · 2023-12-05 · this action $23,906 · running total $117,266
  • Base2023-09-26+$93,360= $93,360
  • Mod P000012023-12-05+$23,906= $117,266
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-26+$93,360$93,360EXTERIOR REPAIRS BUILDINGS 4 AND 29
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-05+$23,906$117,266EXTERIOR REPAIRS BUILDINGS 4 AND 29

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 XUWQRWRBDBE9)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0611245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,500FY2026
36C25626P0740256-NETWORK CONTRACT OFFICE 16 (36C256) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$101,424FY2026
36C25926P0218NETWORK CONTRACT OFFICE 19 (36C259) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER$58,075FY2026
36C24826P0274248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$133,600FY2026
36C25725P0816257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$7,700FY2025
36C24824N0985248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$189,090FY2024

Other recipients under Z2AZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0065M&H UNITED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,217FY2025
36C25724C0080BANCROFT VALIANT JOINT VENTURE LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$722,209FY2024
36C25723P0687ENERGY EPC SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$148,689FY2023
36C25721P1260MILCON SYSTEMS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$16,990FY2021
36C25721P1021TORRES JEFFREY J257-NETWORK CONTRACT OFFICE 17 (36C257)$20,259FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0793_3600_-NONE-_-NONE- · retrieved 2026-09-26.