Description
SHEET ROCK REPAIR AT BUILDING 163 BASEMENT
First action · last action
2026-06-23 · 2026-07-31
Transactions
2
First transaction's obligation
$18,576
Base + all options value (sum of deltas)
$18,576
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 2 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.
- Base2026-06-23+$18,576= $18,576
- Mod P000012026-07-31+$0= $18,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-23 | +$18,576 | $18,576 | SHEET ROCK REPAIR AT BUILDING 163 BASEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-31 | +$0 | $18,576 | SHEET ROCK REPAIR AT BUILDING 163 BASEMENT |
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 EL8JTFULNWQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0360 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $225,091 | FY2026 |
| 36C25226C0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,660,983 | FY2026 |
| 36C25726N0104 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $883,100 | FY2026 |
| 36C25726N0097 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $698,802 | FY2026 |
| 36C25725C0067 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $96,101 | FY2025 |
| 36C25725D0053 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $0 | FY2025 |
Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0496 | CMP COMMERCIAL CONSTRUCTION INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $540,325 | FY2026 |
| 36C25726N0413 | MONUMENT CONSTRUCTION SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $687,000 | FY2026 |
| 36C25726P0588 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,000 | FY2026 |
| 36C25726C0065 | AUSTIN CONSTRUCTION SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $92,174 | FY2026 |
| 36C25726C0068 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,175,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.