Description
REMOVAL FLOOR RESTORATION AND ELECTRICAL WORK.
First action · last action
2026-08-26 · 2026-08-26
Transactions
1
First transaction's obligation
$34,900
Base + all options value (sum of deltas)
$34,900
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
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.
- Base2026-08-26+$34,900= $34,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-26 | +$34,900 | $34,900 | REMOVAL FLOOR RESTORATION AND ELECTRICAL WORK. |
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 KDVHGXLETMF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26P0077 | VETERANS BENEFITS ADMIN (36C10D) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $124,611 | FY2026 |
| 36C24826P0836 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $63,751 | FY2026 |
| 36C25926P0259 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $44,500 | FY2026 |
| 36C25226P0199 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $32,667 | FY2026 |
| 36C25925P1134 | NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE | $9,501 | FY2025 |
| 36C26025P1149 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4120 · AIR CONDITIONING EQUIPMENT | $53,000 | FY2025 |
Other recipients under Z2DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25926C0051 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $74,981 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926C0077_3600_-NONE-_-NONE- · retrieved 2026-09-25.