Award recordCONTRACT

BETANCE ENTERPRISES, INC.

PIID 36C25921C0053· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2021· $2,286,425 net obligations· UEI QMGPK77PVGC1· CA

Description

RENOVATION FOR DENTAL CLINIC - MODIFICATION 007

Base award description: RENOVATION FOR DENTAL CLINIC

First action · last action
2021-03-17 · 2023-05-08
Transactions
10
First transaction's obligation
$1,929,894
Base + all options value (sum of deltas)
$2,286,425
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$2,286,425$0Base award · 2021-03-17 · this action $1,929,894 · running total $1,929,894Modification P00001 · 2021-08-05 · this action $2,572 · running total $1,932,466Modification P00003 · 2022-04-06 · this action $0 · running total $1,932,466Modification P00004 · 2022-06-15 · this action $0 · running total $1,932,466Modification P00005 · 2022-08-17 · this action $30,251 · running total $1,962,717Modification P00006 · 2022-09-14 · this action $157,864 · running total $2,120,581Modification P00007 · 2022-09-30 · this action $76,724 · running total $2,197,305Modification P00008 · 2022-11-23 · this action $0 · running total $2,197,305Modification P00009 · 2023-03-16 · this action $89,120 · running total $2,286,425Modification P00010 · 2023-05-08 · this action $0 · running total $2,286,425
  • Base2021-03-17+$1,929,894= $1,929,894
  • Mod P000012021-08-05+$2,572= $1,932,466
  • Mod P000032022-04-06+$0= $1,932,466
  • Mod P000042022-06-15+$0= $1,932,466
  • Mod P000052022-08-17+$30,251= $1,962,717
  • Mod P000062022-09-14+$157,864= $2,120,581
  • Mod P000072022-09-30+$76,724= $2,197,305
  • Mod P000082022-11-23+$0= $2,197,305
  • Mod P000092023-03-16+$89,120= $2,286,425
  • Mod P000102023-05-08+$0= $2,286,425
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-17+$1,929,894$1,929,894RENOVATION FOR DENTAL CLINIC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-05+$2,572$1,932,466RENOVATION FOR DENTAL CLINIC
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-06+$0$1,932,466RENOVATION FOR DENTAL CLINIC - MODIFICATION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-15+$0$1,932,466RENOVATION FOR DENTAL CLINIC - MODIFICATION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-17+$30,251$1,962,717RENOVATION FOR DENTAL CLINIC - MODIFICATION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-14+$157,864$2,120,581RENOVATION FOR DENTAL CLINIC - MODIFICATION 006
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-30+$76,724$2,197,305RENOVATION FOR DENTAL CLINIC - MODIFICATION 007
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-23+$0$2,197,305RENOVATION FOR DENTAL CLINIC - MODIFICATION 007
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-16+$89,120$2,286,425RENOVATION FOR DENTAL CLINIC - MODIFICATION 007
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-08+$0$2,286,425RENOVATION FOR DENTAL CLINIC - MODIFICATION 007

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 QMGPK77PVGC1)

AwardOffice · PSC / listingNet obligationsFY
36C25924N0302NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,000FY2024
36C25924D0035NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2024
36C25924C0076NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$262,291FY2024
36C25924C0028NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$579,731FY2024
36C25923C0128NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$610,938FY2023
36C25923P0508NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$39,776FY2023

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_36C25921C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.