Award recordCONTRACT

MSC DESIGN BUILD LLC

PIID 36C25926P0280· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2026· $155,980 net obligations· UEI QJZ3G3E1VCS5· UT

Description

EMERGENCY FLOOD REMEDIATION, CLEAN-UP, AND PUBLIC ADDRESS MASS NOTIFICATION SYSTEM (PAMNS) MAINTENANCE REPAIR SERVICES

First action · last action
2026-03-13 · 2026-03-13
Transactions
1
First transaction's obligation
$155,980
Base + all options value (sum of deltas)
$155,980
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$155,980$0Base award · 2026-03-13 · this action $155,980 · running total $155,980
  • Base2026-03-13+$155,980= $155,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-13+$155,980$155,980EMERGENCY FLOOD REMEDIATION, CLEAN-UP, AND PUBLIC ADDRESS MASS NOTIFICATION SYSTEM (PAMNS) MAINTENANCE REPAIR…

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 QJZ3G3E1VCS5)

AwardOffice · PSC / listingNet obligationsFY
36C25926C0069NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$102,555FY2026
36C25926N0418NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$249,954FY2026
36C25926N0348NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,804,224FY2026
36C25926N0165NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$536,988FY2026
36C25926C0024NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$91,737FY2026
36C25925C0088NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$128,740FY2025

Other recipients under J063 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P1209HURLEY JV, LLPNETWORK CONTRACT OFFICE 19 (36C259)$291,843FY2025
36C25925P1025LANDSEER GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$55,632FY2025
36C25925P0553HURTVET SUBCONTRACTING, INC.NETWORK CONTRACT OFFICE 19 (36C259)$39,857FY2025
36C25925C0059HURTVET SUBCONTRACTING, INC.NETWORK CONTRACT OFFICE 19 (36C259)$183,747FY2025
36C25925P0255ARCHITECTURAL SPECIALTIES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$9,604FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0280_3600_-NONE-_-NONE- · retrieved 2026-09-26.