Award recordCONTRACT

VETERAN BUILDERS CORP

PIID 36C25725P0863· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2025· $206,500 net obligations· UEI JR5GSLM1WNZ6· CA

Description

NTX MAIN BUILDING CHILLED /HEATING WATER PUMP VFD REPLACEMENT

First action · last action
2025-08-26 · 2025-08-26
Transactions
1
First transaction's obligation
$206,500
Base + all options value (sum of deltas)
$206,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
17
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 1 transaction

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.

$206,500$0Base award · 2025-08-26 · this action $206,500 · running total $206,500
  • Base2025-08-26+$206,500= $206,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-26+$206,500$206,500NTX MAIN BUILDING CHILLED /HEATING WATER PUMP VFD REPLACEMENT

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 JR5GSLM1WNZ6)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0115250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$358,923FY2026
36C24226C0065242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$284,600FY2026
36C25726P0265257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$200,000FY2026
36C26326C0014NETWORK CONTRACT OFFICE 23 (36C263) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$51,545FY2026
36C24726P0119247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES$19,920FY2026
36C24625P1424246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$100,933FY2025

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_36C25725P0863_3600_-NONE-_-NONE- · retrieved 2026-09-26.