Award recordCONTRACT

ONSITE CONSTRUCTION GROUP LLC

PIID 36C25923C0126· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2023· $1,103,728 net obligations· UEI MR6FELMMCJ31· OK

Description

REPLACE AUTOMATIC TRANSFER SWITCHES OKLAHOMA CITY VAMC

First action · last action
2023-09-26 · 2025-02-17
Transactions
3
First transaction's obligation
$1,103,728
Base + all options value (sum of deltas)
$1,103,728
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
4
SDVOSB flag on record
Yes (self-representation)
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.

$1,103,728$0Base award · 2023-09-26 · this action $1,103,728 · running total $1,103,728Modification P00001 · 2024-08-13 · this action $0 · running total $1,103,728Modification P00002 · 2025-02-17 · this action $0 · running total $1,103,728
  • Base2023-09-26+$1,103,728= $1,103,728
  • Mod P000012024-08-13+$0= $1,103,728
  • Mod P000022025-02-17+$0= $1,103,728
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-26+$1,103,728$1,103,728REPLACE AUTOMATIC TRANSFER SWITCHES OKLAHOMA CITY VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-08-13+$0$1,103,728REPLACE AUTOMATIC TRANSFER SWITCHES OKLAHOMA CITY VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-02-17+$0$1,103,728REPLACE AUTOMATIC TRANSFER SWITCHES OKLAHOMA CITY VAMC

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 MR6FELMMCJ31)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0385255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$88,559FY2026
36C25526P0271255-NETWORK CONTRACT OFFICE 15 (36C255) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$12,500FY2026
36C25526C0057255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,779,646FY2026
36C25526N0300255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$490,166FY2026
36C25526N0272255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$430,166FY2026
36C25526N0313255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$475,423FY2026

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_36C25923C0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.