Description
COLD STORAGE RENOVATION
First action · last action
2024-08-23 · 2025-05-12
Transactions
5
First transaction's obligation
$217,000
Base + all options value (sum of deltas)
$217,000
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 5 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.
- Base2024-08-23+$217,000= $217,000
- Mod P000012024-10-01+$0= $217,000
- Mod P000022025-01-28+$0= $217,000
- Mod P000032025-03-31+$0= $217,000
- Mod P000042025-05-12+$0= $217,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-23 | +$217,000 | $217,000 | COLD STORAGE RENOVATION |
| Mod P00001· CHANGE ORDER | 2024-10-01 | +$0 | $217,000 | COLD STORAGE RENOVATION |
| Mod P00002· CHANGE ORDER | 2025-01-28 | +$0 | $217,000 | COLD STORAGE RENOVATION |
| Mod P00003· CHANGE ORDER | 2025-03-31 | +$0 | $217,000 | COLD STORAGE RENOVATION |
| Mod P00004· CHANGE ORDER | 2025-05-12 | +$0 | $217,000 | COLD STORAGE RENOVATION |
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 EL1RSYJBCLE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0775 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $297,700 | FY2026 |
| 36C25726N0413 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $687,000 | FY2026 |
| 36C24126N0678 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,619,000 | FY2026 |
| 36C24126N0588 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24126N0664 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $42,264 | FY2026 |
| 36C24126N0565 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,597,700 | FY2026 |
Other recipients under Z2DB from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723C0094 | VETERANS PRE-CONSTRUCTION & VISUAL SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $695,984 | FY2023 |
| 36C25722P0301 | GOODWIN FACILITIES SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $47,900 | FY2022 |
| 36C25721P0784 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,254 | FY2021 |
| 36C25721N0372 | HAMMER LGC INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $78,881 | FY2021 |
| 36C25720N0064 | MONUMENT CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $89,700 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0557_3600_-NONE-_-NONE- · retrieved 2026-09-26.