Award recordCONTRACT

ROCK JV, LLC

PIID 36C25726P0455· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2026· $103,500 net obligations· UEI CNPJAW8VAZC1· MO

Description

MODIFICATION TO ADD LINE ITEM FOR ADDITIONAL WORK WITHIN SCOPE EMERGENCY- REPAIR EMERGENCY LIGHTING SYSTEM & ELECTRICAL WIRING

Base award description: EMERGENCY- REPAIR EMERGENCY LIGHTING SYSTEM & ELECTRICAL WIRING

First action · last action
2026-05-04 · 2026-06-16
Transactions
3
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$103,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.

$103,500$0Base award · 2026-05-04 · this action $60,000 · running total $60,000Modification P00001 · 2026-05-28 · this action $0 · running total $60,000Modification P00002 · 2026-06-16 · this action $43,500 · running total $103,500
  • Base2026-05-04+$60,000= $60,000
  • Mod P000012026-05-28+$0= $60,000
  • Mod P000022026-06-16+$43,500= $103,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-05-04+$60,000$60,000EMERGENCY- REPAIR EMERGENCY LIGHTING SYSTEM & ELECTRICAL WIRING
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-28+$0$60,000MODIFICATION TO EXTEND THE POP EMERGENCY- REPAIR EMERGENCY LIGHTING SYSTEM & ELECTRICAL WIRING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-16+$43,500$103,500MODIFICATION TO ADD LINE ITEM FOR ADDITIONAL WORK WITHIN SCOPE EMERGENCY- REPAIR EMERGENCY LIGHTING SYSTEM &…

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 CNPJAW8VAZC1)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0366257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,675,000FY2026
36C25526C0007255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$429,700FY2026
36C25725D0076257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2025
36C25525C0032255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$508,000FY2025
36C25724P0345257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$471,284FY2024
36C25524C0041255-NETWORK CONTRACT OFFICE 15 (36C255) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$2,835,710FY2024

Other recipients under J059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0706ENAPAY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$12,936FY2026
36C25726N0370SIEMENS INDUSTRY INC257-NETWORK CONTRACT OFFICE 17 (36C257)$434,700FY2026
36C25725P0885EGO 7 SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$17,525FY2025
36C25725F0121CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$115,564FY2025
36C25725N0414SIEMENS INDUSTRY INC257-NETWORK CONTRACT OFFICE 17 (36C257)$422,945FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0455_3600_-NONE-_-NONE- · retrieved 2026-09-26.