Award recordCONTRACT

ARLOS GROUP, LLC

PIID 36C25724C0027· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2024· $1,788,234 net obligations· UEI VU9MG5AJ7DK4· TX

Description

NRM RENOVATE 2D-200/300 MH RESTROOMS

First action · last action
2024-03-18 · 2026-02-18
Transactions
4
First transaction's obligation
$2,391,497
Base + all options value (sum of deltas)
$1,788,234
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
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$2,391,497$0Base award · 2024-03-18 · this action $2,391,497 · running total $2,391,497Modification P00001 · 2025-01-17 · this action $0 · running total $2,391,497Modification P00002 · 2025-05-16 · this action $0 · running total $2,391,497Modification P00003 · 2026-02-18 · this action -$603,262 · running total $1,788,234
  • Base2024-03-18+$2,391,497= $2,391,497
  • Mod P000012025-01-17+$0= $2,391,497
  • Mod P000022025-05-16+$0= $2,391,497
  • Mod P000032026-02-18-$603,262= $1,788,234
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-18+$2,391,497$2,391,497NRM RENOVATE 2D-200/300 MH RESTROOMS
Mod P00001· CHANGE ORDER2025-01-17+$0$2,391,497NRM RENOVATE 2D-200/300 MH RESTROOMS
Mod P00002· CHANGE ORDER2025-05-16+$0$2,391,497NRM RENOVATE 2D-200/300 MH RESTROOMS
Mod P00003· CLOSE OUT2026-02-18−$603,262$1,788,234NRM RENOVATE 2D-200/300 MH RESTROOMS

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 VU9MG5AJ7DK4)

AwardOffice · PSC / listingNet obligationsFY
36C25726C0056257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$9,096,955FY2026
36C25926C0023NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$14,468FY2026
36C78625N0312NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$500FY2025
36C78625D0025NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$0FY2025
36C25925C0001NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$327,060FY2025
36C25924C0033NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$873,264FY2024

Other recipients under Z2DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0745STERILECO LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$148,690FY2026
36C25726C0053WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,393,666FY2026
36C25726C0073BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,615,968FY2026
36C25726C0067AAA GENERAL CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,969,978FY2026
36C25726C0057AAA GENERAL CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,047,695FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.