Award recordCONTRACT

BANNING CONTRACTING SERVICES INC

PIID 36C25920N0379· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2020· $66,600 net obligations· UEI LGP1T5CSZNR7· OK

Description

MOD #2 OF TASK ORDER #3 (9-1-20 / 8-31-21) OF 5 YEAR IDIQ CABLE PULLING CONTRACT TO DE OBLIGATE EXCESS FUNDS IN PREPARATION FOR TASK ORDER CLOSE-OUT.

Base award description: TASK ORDER #3 (9-1-20 / 8-31-21) OF 5 YEAR IDIQ CABLE PULLING CONTRACT.

First action · last action
2020-06-02 · 2021-10-21
Transactions
3
First transaction's obligation
$65,352
Base + all options value (sum of deltas)
$66,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25918D0255
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.

$101,354$0Base award · 2020-06-02 · this action $65,352 · running total $65,352Modification P00001 · 2021-05-06 · this action $36,002 · running total $101,354Modification P00002 · 2021-10-21 · this action -$34,754 · running total $66,600
  • Base2020-06-02+$65,352= $65,352
  • Mod P000012021-05-06+$36,002= $101,354
  • Mod P000022021-10-21-$34,754= $66,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-02+$65,352$65,352TASK ORDER #3 (9-1-20 / 8-31-21) OF 5 YEAR IDIQ CABLE PULLING CONTRACT.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-06+$36,002$101,354MOD #1 OF TASK ORDER #3 (9-1-20 / 8-31-21) OF 5 YEAR IDIQ CABLE PULLING CONTRACT.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-21−$34,754$66,600MOD #2 OF TASK ORDER #3 (9-1-20 / 8-31-21) OF 5 YEAR IDIQ CABLE PULLING CONTRACT TO DE OBLIGATE EXCESS FUNDS I…

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 LGP1T5CSZNR7)

AwardOffice · PSC / listingNet obligationsFY
36C25924N0003NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$7,348FY2024
36C26323P0337NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$35,100FY2023
36C25923N0001NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$29,219FY2023
36C25922N0320NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$69,451FY2022
36C25922N0052NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$14,243FY2022
36C25921N0409NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$115,140FY2021

Other recipients under Z1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0574BHPE LLCNETWORK CONTRACT OFFICE 19 (36C259)$71,987FY2026
36C25926C0030RANDY KINDER EXCAVATING INCNETWORK CONTRACT OFFICE 19 (36C259)$8,570,100FY2026
36C25926C0026VETERANS CONSTRUCTION LLCNETWORK CONTRACT OFFICE 19 (36C259)$333,507FY2026
36C25926N0197THE POVOLNY GROUP INCNETWORK CONTRACT OFFICE 19 (36C259)$3,435,600FY2026
36C25926N0135PARAMOUNT CONSTRUCTION GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$5,230,353FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920N0379_3600_36C25918D0255_3600 · retrieved 2026-09-26.