Award recordCONTRACT

DAP CONSTRUCTION MANAGEMENT LLC

PIID 36C25822C0008· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $1,118,876 net obligations· UEI YR7CLZFGCM95· AZ

Description

EXERCISING OY4 FOR MULTISITE 644 PHOENIX AND 678 SAVAHCS, TUCSON

Base award description: EMERGENCY GENERATOR MAINTENANCE

First action · last action
2021-10-01 · 2026-03-18
Transactions
19
First transaction's obligation
$180,341
Base + all options value (sum of deltas)
$1,118,876
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 19 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.

$1,126,987$0Base award · 2021-10-01 · this action $180,341 · running total $180,341Modification P00003 · 2022-09-15 · this action $0 · running total $180,341Modification P00004 · 2022-10-01 · this action $190,677 · running total $371,017Modification P00005 · 2023-03-13 · this action $8,211 · running total $379,228Modification P00006 · 2023-03-15 · this action $49,690 · running total $428,918Modification P00007 · 2023-04-27 · this action $14,322 · running total $443,240Modification P00008 · 2023-08-09 · this action $10,329 · running total $453,569Modification P00009 · 2023-08-21 · this action $0 · running total $453,569Modification P00010 · 2023-10-02 · this action $111,613 · running total $565,183Modification P00011 · 2024-04-09 · this action $3,641 · running total $568,824Modification P00013 · 2024-09-09 · this action $0 · running total $568,824Modification P00014 · 2024-10-01 · this action $150,756 · running total $719,580Modification P00015 · 2025-03-12 · this action $7,738 · running total $727,318Modification P00016 · 2025-04-02 · this action $66,123 · running total $793,441Modification P00017 · 2025-06-25 · this action $0 · running total $793,441Modification P00018 · 2025-06-30 · this action $54,758 · running total $848,199Modification P00019 · 2025-10-01 · this action $116,203 · running total $964,402Modification P00021 · 2026-03-13 · this action $162,586 · running total $1,126,987Modification P00020 · 2026-03-18 · this action -$8,111 · running total $1,118,876
  • Base2021-10-01+$180,341= $180,341
  • Mod P000032022-09-15+$0= $180,341
  • Mod P000042022-10-01+$190,677= $371,017
  • Mod P000052023-03-13+$8,211= $379,228
  • Mod P000062023-03-15+$49,690= $428,918
  • Mod P000072023-04-27+$14,322= $443,240
  • Mod P000082023-08-09+$10,329= $453,569
  • Mod P000092023-08-21+$0= $453,569
  • Mod P000102023-10-02+$111,613= $565,183
  • Mod P000112024-04-09+$3,641= $568,824
  • Mod P000132024-09-09+$0= $568,824
  • Mod P000142024-10-01+$150,756= $719,580
  • Mod P000152025-03-12+$7,738= $727,318
  • Mod P000162025-04-02+$66,123= $793,441
  • Mod P000172025-06-25+$0= $793,441
  • Mod P000182025-06-30+$54,758= $848,199
  • Mod P000192025-10-01+$116,203= $964,402
  • Mod P000212026-03-13+$162,586= $1,126,987
  • Mod P000202026-03-18-$8,111= $1,118,876
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$180,341$180,341EMERGENCY GENERATOR MAINTENANCE
Mod P00003· EXERCISE AN OPTION2022-09-15+$0$180,341EMERGENCY GENERATOR MAINTENANCE
Mod P00004· EXERCISE AN OPTION2022-10-01+$190,677$371,017EMERGENCY GENERATOR MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-13+$8,211$379,228EMERGENCY GENERATOR MAINTENANCE
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2023-03-15+$49,690$428,918EMERGENCY GENERATOR MAINTENANCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-27+$14,322$443,240EMERGENCY GENERATOR MAINTENANCE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-09+$10,329$453,569EMERGENCY GENERATOR MAINTENANCE
Mod P00009· EXERCISE AN OPTION2023-08-21+$0$453,569EMERGENCY GENERATOR MAINTENANCE
Mod P00010· FUNDING ONLY ACTION2023-10-02+$111,613$565,183EMERGENCY GENERATOR MAINTENANCE
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-09+$3,641$568,824EMERGENCY GENERATOR MAINTENANCE
Mod P00013· EXERCISE AN OPTION2024-09-09+$0$568,824EMERGENCY GENERATOR MAINTENANCE OY3 RENEWAL
Mod P00014· EXERCISE AN OPTION2024-10-01+$150,756$719,580EMERGENCY GENERATOR MAINTENANCE OY3 RENEWAL
Mod P00015· FUNDING ONLY ACTION2025-03-12+$7,738$727,318INCREASE MODIFICATION FOR EMERGENCY GENERATOR REPAIR.
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-02+$66,123$793,441INCREASE MODIFICATION FOR ANNUAL LOAD BANK CERTIFIED TESTING, & RENTAL EQUIPMENT. IAW, JCAHO STANDARDS.
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-25+$0$793,441NO COST MODIFICATION TO ADD EO 13899
Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-30+$54,758$848,199EMERGENCY INCREASE FOR STATION 678, BUILDING 80 INPATIENT PHARMACY, PATIENT CARE FACILITIES, GENERATOR RENTAL…
Mod P00019· EXERCISE AN OPTION2025-10-01+$116,203$964,402EXERCISING OY4 FOR MULTISITE 644 PHOENIX AND 678 SAVAHCS, TUCSON
Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-13+$162,586$1,126,987EXERCISING OY4 FOR MULTISITE 644 PHOENIX AND 678 SAVAHCS, TUCSON
Mod P00020· FUNDING ONLY ACTION2026-03-18−$8,111$1,118,876EXERCISING OY4 FOR MULTISITE 644 PHOENIX AND 678 SAVAHCS, TUCSON

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 YR7CLZFGCM95)

AwardOffice · PSC / listingNet obligationsFY
36C78626N50649NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$11,250FY2026
36C25726N0240257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$42,277FY2026
36C25726D0043257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C78625N50148NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$9,750FY2025
36C78625D50119NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$0FY2025
36C26224P2427262-NETWORK CONTRACT OFFICE 22 (36C262) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$651,089FY2024

Other recipients under J059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1119US 2 VETERANS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$166,760FY2026
36C26226C0246HANEL STORAGE SYSTEMS262-NETWORK CONTRACT OFFICE 22 (36C262)$32,283FY2026
36C26226P1132ENHANCED AWARENESS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$879,000FY2026
36C26226P1098ADVANCED CABLE SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$29,750FY2026
36C26226P0767ARCIS FM LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$846,295FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25822C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.