Description
SINK HOLE REPAIR NORTH PARKING
First action · last action
2023-03-30 · 2023-03-30
Transactions
1
First transaction's obligation
$39,181
Base + all options value (sum of deltas)
$39,181
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.
- Base2023-03-30+$39,181= $39,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-30 | +$39,181 | $39,181 | SINK HOLE REPAIR NORTH PARKING |
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 GPNZY6DEQJ49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0017 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $122,535 | FY2026 |
| 36C24426C0011 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $197,620 | FY2026 |
| 36C24426C0010 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $179,760 | FY2026 |
| 36C25925P1141 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $75,052 | FY2025 |
| 36C25025C0157 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $84,848 | FY2025 |
| 36C26125C0050 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $83,795 | FY2025 |
Other recipients under Z2DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0077 | LOGICAL RESOURCES GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $34,900 | FY2026 |
| 36C25926C0048 | JACKSON ENTERPRISES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $47,072 | FY2026 |
| 36C25926C0069 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $102,555 | FY2026 |
| 36C25926N0418 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $249,954 | FY2026 |
| 36C25926C0064 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $842,382 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P0585_3600_-NONE-_-NONE- · retrieved 2026-09-26.