Award recordCONTRACT

DARE-CASE CONTRACTING SERVICES LLC

PIID 36C25920C0100· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2020· $226,398 net obligations· UEI KD97QDL8K548· CO

Description

COVID-19: MODIFY MULTIPLE BUILDINGS FOR COVID-19 RESPONSE

First action · last action
2020-04-13 · 2020-06-09
Transactions
2
First transaction's obligation
$226,398
Base + all options value (sum of deltas)
$226,398
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$226,398$0Base award · 2020-04-13 · this action $226,398 · running total $226,398Modification P00001 · 2020-06-09 · this action $0 · running total $226,398
  • Base2020-04-13+$226,398= $226,398
  • Mod P000012020-06-09+$0= $226,398
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-13+$226,398$226,398COVID-19: MODIFY MULTIPLE BUILDINGS FOR COVID-19 RESPONSE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-09+$0$226,398COVID-19: MODIFY MULTIPLE BUILDINGS FOR COVID-19 RESPONSE

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 KD97QDL8K548)

AwardOffice · PSC / listingNet obligationsFY
VA25916C0171NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$106,974FY2016
VA25914C0388259-NETWORK CONTRACT OFFICE 19 · Z2ED · REPAIR OR ALTERATION OF SHIP CONSTRUCTION AND REPAIR FACILITIES$22,841FY2014
VA25913P0280259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$13,946FY2013
VA25912C0213259-NETWORK CONTRACT OFFICE 19 · P400 · SALVAGE- DEMOLITION OF BUILDINGS$57,352FY2012
VA25912P2052259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$9,914FY2012
VA259C1108259-NETWORK CONTRACT OFFICE 19 · Y199 · CONSTRUCT/MISC BLDGS$111,208FY2011

Other recipients under Z2DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926C0077LOGICAL RESOURCES GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$34,900FY2026
36C25926C0048JACKSON ENTERPRISES CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$47,072FY2026
36C25926C0069MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$102,555FY2026
36C25926N0418MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$249,954FY2026
36C25926C0064BEXAR-ADVANCED SOLUTIONS GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$842,382FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.