Award recordCONTRACT

BWHIT INFRASTRUCTURE SOLUTIONS LLC

PIID 36C25726N0097· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2026· $698,802 net obligations· UEI EL8JTFULNWQ6· NY

Description

504-25-109 SITE PREP RENOVATE ROOM 1209 FOR ULTRASOUND

First action · last action
2025-10-27 · 2026-08-11
Transactions
2
First transaction's obligation
$698,802
Base + all options value (sum of deltas)
$698,802
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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)
Parent IDV
36C25725D0053
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS

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.

$698,802$0Base award · 2025-10-27 · this action $698,802 · running total $698,802Modification P00001 · 2026-08-11 · this action $0 · running total $698,802
  • Base2025-10-27+$698,802= $698,802
  • Mod P000012026-08-11+$0= $698,802
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-27+$698,802$698,802504-25-109 SITE PREP RENOVATE ROOM 1209 FOR ULTRASOUND
Mod P00001· CHANGE ORDER2026-08-11+$0$698,802504-25-109 SITE PREP RENOVATE ROOM 1209 FOR ULTRASOUND

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)

AwardOffice · PSC / listingNet obligationsFY
36C25726C0070257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$18,576FY2026
36C25726N0360257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$225,091FY2026
36C25226C0013252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,660,983FY2026
36C25726N0104257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$883,100FY2026
36C25725C0067257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$96,101FY2025
36C25725D0053257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$0FY2025

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_36C25726N0097_3600_36C25725D0053_3600 · retrieved 2026-09-26.