Description
RADIOLOGY ROOM 121 ELEVATED FLOOR REPLACEMENT
First action · last action
2022-12-22 · 2022-12-22
Transactions
1
First transaction's obligation
$117,425
Base + all options value (sum of deltas)
$117,425
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 1 transaction
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.
- Base2022-12-22+$117,425= $117,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-22 | +$117,425 | $117,425 | RADIOLOGY ROOM 121 ELEVATED FLOOR REPLACEMENT |
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 RZDNMLWD95E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0021 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,516 | FY2026 |
| 36C25926N0124 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $297,242 | FY2026 |
| 36C25925N0375 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $467,940 | FY2025 |
| 36C78625P50360 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $32,426 | FY2025 |
| 36C25925N0397 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $98,407 | FY2025 |
| 36C25925C0083 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $18,153 | FY2025 |
Other recipients under Y1DZ from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924C0062 | UTILITY SYSTEMS SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $320,666 | FY2024 |
| 36C25923C0069 | COPPER CREEK, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $540,450 | FY2023 |
| 36C25918C0017 | GOODWIN FACILITIES SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $177,350 | FY2018 |
| VA25917C0352 | RHI LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $119,822 | FY2017 |
| VA25917C0315 | CONSTRUCTION SPECIALIST GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $38,673 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.