Award recordCONTRACT

P&W DEVELOPMENT AND CONSULTING LLC

PIID 36C25725P0206· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2025· $59,263 net obligations· UEI J1VVEKDFCEQ3· TX

Description

EMERGENCY CONTRACT FOR ROOF AND STAIRWELL REPAIRS.

First action · last action
2025-03-05 · 2025-06-30
Transactions
3
First transaction's obligation
$43,020
Base + all options value (sum of deltas)
$59,263
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$59,263$0Base award · 2025-03-05 · this action $43,020 · running total $43,020Modification P00001 · 2025-04-16 · this action $12,250 · running total $55,270Modification P00002 · 2025-06-30 · this action $3,993 · running total $59,263
  • Base2025-03-05+$43,020= $43,020
  • Mod P000012025-04-16+$12,250= $55,270
  • Mod P000022025-06-30+$3,993= $59,263
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-05+$43,020$43,020EMERGENCY CONTRACT FOR ROOF AND STAIRWELL REPAIRS.
Mod P00001· CHANGE ORDER2025-04-16+$12,250$55,270EMERGENCY CONTRACT FOR ROOF AND STAIRWELL REPAIRS.
Mod P00002· CHANGE ORDER2025-06-30+$3,993$59,263EMERGENCY CONTRACT FOR ROOF AND STAIRWELL REPAIRS.

Related awards · 10

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 J1VVEKDFCEQ3)

AwardOffice · PSC / listingNet obligationsFY
36C25726C0079257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$86,025FY2026
36C25726C0059257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$136,803FY2026
36C25725P0783257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$35,555FY2025
36C25725P0086257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$63,506FY2025
36C25724P0610257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$112,662FY2024

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0206_3600_-NONE-_-NONE- · retrieved 2026-09-26.