Award recordCONTRACT

LC3 SOLUTIONS, LIMITED LIABILITY COMPANY

PIID 36C25725P0078· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2025· $74,934 net obligations· UEI G4AGY46XY7E1· TX

Description

CTX - FLOOR TILE REPAIR - MOD TO ADD FUNDING TO LI 0003

Base award description: CTX - FLOOR TILE REPAIR

First action · last action
2024-11-29 · 2025-04-04
Transactions
3
First transaction's obligation
$26,989
Base + all options value (sum of deltas)
$74,934
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING 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.

$74,934$0Base award · 2024-11-29 · this action $26,989 · running total $26,989Modification P00001 · 2025-01-22 · this action $29,970 · running total $56,959Modification P00002 · 2025-04-04 · this action $17,975 · running total $74,934
  • Base2024-11-29+$26,989= $26,989
  • Mod P000012025-01-22+$29,970= $56,959
  • Mod P000022025-04-04+$17,975= $74,934
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-11-29+$26,989$26,989CTX - FLOOR TILE REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-22+$29,970$56,959CTX - FLOOR TILE REPAIR - MOD TO ADD FUNDING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-04+$17,975$74,934CTX - FLOOR TILE REPAIR - MOD TO ADD FUNDING TO LI 0003

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 G4AGY46XY7E1)

AwardOffice · PSC / listingNet obligationsFY
36C78626P0081NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED$64,664FY2026
36C78626N50860NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$64,345FY2026
36C24826P0863248-NETWORK CONTRACT OFFICE 8 (36C248) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$45,400FY2026
36C78626N50379NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$45,355FY2026
36C25725P0849257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$16,867FY2025
36C78625N50602NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$64,270FY2025

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_36C25725P0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.