Award recordCONTRACT

VF SERVICES LLC

PIID 36C25724N0122· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2024· $447,786 net obligations· UEI PL3BGCLUQDG8· TX

Description

SITE PREP FOR XRAY FOR RAD ROOM BLDG. 28 ROOM 1313 AND 1321

First action · last action
2023-11-28 · 2024-03-21
Transactions
3
First transaction's obligation
$437,528
Base + all options value (sum of deltas)
$447,928
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25719D0066
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS

Modification chain · 3 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.

$447,786$0Base award · 2023-11-28 · this action $437,528 · running total $437,528Modification P00001 · 2024-01-12 · this action $0 · running total $437,528Modification P00002 · 2024-03-21 · this action $10,258 · running total $447,786
  • Base2023-11-28+$437,528= $437,528
  • Mod P000012024-01-12+$0= $437,528
  • Mod P000022024-03-21+$10,258= $447,786
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-11-28+$437,528$437,528SITE PREP FOR XRAY FOR RAD ROOM BLDG. 28 ROOM 1313 AND 1321
Mod P00001· CHANGE ORDER2024-01-12+$0$437,528SITE PREP FOR XRAY FOR RAD ROOM BLDG. 28 ROOM 1313 AND 1321
Mod P00002· CHANGE ORDER2024-03-21+$10,258$447,786SITE PREP FOR XRAY FOR RAD ROOM BLDG. 28 ROOM 1313 AND 1321

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 PL3BGCLUQDG8)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0229257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$940,382FY2026
36C25726C0019257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$495,424FY2026
36C25725N0507257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$333,476FY2025
36C25725D0056257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$0FY2025
36C25725N0152257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$252,974FY2025
36C25724N0146257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$84,764FY2024

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
36C25726C0057AAA GENERAL CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,047,695FY2026
36C25726C0067AAA GENERAL CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,969,978FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724N0122_3600_36C25719D0066_3600 · retrieved 2026-09-26.