Award recordCONTRACT

FRANCISCO BELTRAN

PIID 36C25725P0680· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2025· $84,115 net obligations· UEI LGGDKKM73AU6· TX

Description

SCA PHARMACY DELIVERY DATE CHANGE - REVISE PO#

Base award description: SCA PHARMACY SERVICE

First action · last action
2025-07-28 · 2026-05-15
Transactions
3
First transaction's obligation
$38,540
Base + all options value (sum of deltas)
$84,115
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$84,115$0Base award · 2025-07-28 · this action $38,540 · running total $38,540Modification P00001 · 2026-02-09 · this action $38,540 · running total $77,080Modification P00002 · 2026-05-15 · this action $7,035 · running total $84,115
  • Base2025-07-28+$38,540= $38,540
  • Mod P000012026-02-09+$38,540= $77,080
  • Mod P000022026-05-15+$7,035= $84,115
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-28+$38,540$38,540SCA PHARMACY SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-09+$38,540$77,080SCA PHARMACY DELIVERY DATE CHANGE - REVISE PO#
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-15+$7,035$84,115SCA PHARMACY DELIVERY DATE CHANGE - REVISE PO#

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 LGGDKKM73AU6)

AwardOffice · PSC / listingNet obligationsFY
36C25718P0651257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT$9,231FY2018
VA25717P1502257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT$8,100FY2017
VA671A11000549-DALLAS · 4940 · MISC MAINT EQ$11,030FY2011
VA671A10530549-DALLAS · 4940 · MISC MAINT EQ$11,030FY2011
VA671A10067671-SAN ANTONIO · 4120 · AIR CONDITIONING EQUIPMENT$6,995FY2011

Other recipients under J041 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0792JAMES LANE AIR CONDITIONING COMPANY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$214,819FY2026
36C25726P0695VALCORP ENTERPRISES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$57,333FY2026
36C25726P0704WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$59,951FY2026
36C25726P0614BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$641,602FY2026
36C25726P0606QUINCY COMPRESSOR LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$11,132FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0680_3600_-NONE-_-NONE- · retrieved 2026-09-26.