Award recordCONTRACT

DISABLED VETERANS CONSTRUCTION INC.

PIID 36C25725P0080· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2025· $186,599 net obligations· UEI KGR6FH6BM874· GA

Description

INCREASE MOD - BLDG 48 PLUMBING REPAIRS

Base award description: BLDG 48 PLUMBING REPAIRS

First action · last action
2024-12-02 · 2025-07-03
Transactions
3
First transaction's obligation
$169,441
Base + all options value (sum of deltas)
$186,599
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.

$186,599$0Base award · 2024-12-02 · this action $169,441 · running total $169,441Modification P00001 · 2024-12-03 · this action $0 · running total $169,441Modification P00002 · 2025-07-03 · this action $17,158 · running total $186,599
  • Base2024-12-02+$169,441= $169,441
  • Mod P000012024-12-03+$0= $169,441
  • Mod P000022025-07-03+$17,158= $186,599
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-02+$169,441$169,441BLDG 48 PLUMBING REPAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-12-03+$0$169,441ADMIN MOD - CORRECT PO NUMBER AND POP START DATE - BLDG 48 PLUMBING REPAIRS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-03+$17,158$186,599INCREASE MOD - BLDG 48 PLUMBING REPAIRS

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 KGR6FH6BM874)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0432257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$107,867FY2026
36C25626P0511256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$46,975FY2026
36C25726P0341257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,090FY2026
36C25625C0072256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$1,490,077FY2025
36C25725P0977257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2025
36C24625P1653246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$75,198FY2025

Other recipients under J045 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0630HIRT ELECTRIC, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$245,400FY2026
36C25726P0687BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$567,695FY2026
36C25726P0740GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$35,556FY2026
36C25726P0634AYJ SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,922FY2026
36C25726P0673CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,350FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.