Award recordCONTRACT

FALETTI CONSTRUCTION LLC

PIID 36C25724P0403· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2024· $90,677 net obligations· UEI M5E7V76U1DJ9· UT

Description

MOD INCREASE - MULTIPLE DOOR REPLACEMENT/REPAIRS (BONHAM)

Base award description: MULTIPLE DOOR REPLACEMENT/REPAIRS (BONHAM)

First action · last action
2024-07-24 · 2025-01-02
Transactions
3
First transaction's obligation
$77,335
Base + all options value (sum of deltas)
$90,677
Extent competed
COMPETED UNDER SAP
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
238290 · OTHER BUILDING EQUIPMENT 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.

$90,677$0Base award · 2024-07-24 · this action $77,335 · running total $77,335Modification P00001 · 2024-08-28 · this action $7,095 · running total $84,430Modification P00002 · 2025-01-02 · this action $6,247 · running total $90,677
  • Base2024-07-24+$77,335= $77,335
  • Mod P000012024-08-28+$7,095= $84,430
  • Mod P000022025-01-02+$6,247= $90,677
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-24+$77,335$77,335MULTIPLE DOOR REPLACEMENT/REPAIRS (BONHAM)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-28+$7,095$84,430MOD INCREASE - MULTIPLE DOOR REPLACEMENT/REPAIRS (BONHAM)
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-02+$6,247$90,677MOD INCREASE - MULTIPLE DOOR REPLACEMENT/REPAIRS (BONHAM)

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 J056 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0432DISABLED VETERANS CONSTRUCTION INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$107,867FY2026
36C25726P0363VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$17,792FY2026
36C25726P0174WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$5,875FY2026
36C25726P0100DH PACE CO INC257-NETWORK CONTRACT OFFICE 17 (36C257)$77,003FY2026
36C25726P0108VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$8,718FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0403_3600_-NONE-_-NONE- · retrieved 2026-09-26.