Award recordCONTRACT

SAGE CONSTRUCTION GROUP LLC

PIID 36C25920P0456· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2020· $16,848 net obligations· UEI KWPWT6K75ZV3· UT

Description

ADD ELECTRICAL SERVICE TO TRIAGE TENT COVID 19.

Base award description: INSTALL ELECTRICAL CONDUIT TO COVID 19 TENT

First action · last action
2020-03-30 · 2020-04-08
Transactions
2
First transaction's obligation
$6,984
Base + all options value (sum of deltas)
$16,848
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.

$16,848$0Base award · 2020-03-30 · this action $6,984 · running total $6,984Modification P00001 · 2020-04-08 · this action $9,864 · running total $16,848
  • Base2020-03-30+$6,984= $6,984
  • Mod P000012020-04-08+$9,864= $16,848
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-30+$6,984$6,984INSTALL ELECTRICAL CONDUIT TO COVID 19 TENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-08+$9,864$16,848ADD ELECTRICAL SERVICE TO TRIAGE TENT COVID 19.

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 KWPWT6K75ZV3)

AwardOffice · PSC / listingNet obligationsFY
36C77622C0106PCAC (36C776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,403,207FY2022
36C25922C0078NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$280,625FY2022
36C25922P0075NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$22,250FY2022
36C25921P0828NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,825FY2021
36C25920P1097NETWORK CONTRACT OFFICE 19 (36C259) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$34,051FY2020
36C25920P0848NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,800FY2020

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_36C25920P0456_3600_-NONE-_-NONE- · retrieved 2026-09-26.