Description
M&O SUPPORT
First action · last action
2020-04-14 · 2021-04-16
Transactions
2
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$4,880
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.
- Base2020-04-14+$50,000= $50,000
- Mod P000012021-04-16-$45,120= $4,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-14 | +$50,000 | $50,000 | M&O SUPPORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-16 | −$45,120 | $4,880 | M&O SUPPORT |
Related awards · 10
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 GBAYBQ7DHSS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0076 | NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2021 |
| V575C87188 | 575S-GRAND JUNCTION SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $3,055 | FY2008 |
| V575C87178 | 575S-GRAND JUNCTION SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $142 | FY2008 |
| V575C87149 | 575S-GRAND JUNCTION SMALL PURCHASE · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $1,218 | FY2008 |
| VA259P0346 | 575-GRAND JUNCTION · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | FY2008 |
Other recipients under Z1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0574 | BHPE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $71,987 | FY2026 |
| 36C25926C0030 | RANDY KINDER EXCAVATING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $8,570,100 | FY2026 |
| 36C25926C0026 | VETERANS CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $333,507 | FY2026 |
| 36C25926N0197 | THE POVOLNY GROUP INC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,435,600 | FY2026 |
| 36C25926N0135 | PARAMOUNT CONSTRUCTION GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,230,353 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0527_3600_-NONE-_-NONE- · retrieved 2026-09-26.