Award recordCONTRACT

DRI, INC.

PIID 36C26025C0031· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2025· $114,000 net obligations· UEI CMNQCL7FNKB1· AL

Description

692-25-104 ABATE B219 CEILINGS IN SELECT ROOMS ADMIN MOD TO CORRECT POP DATES TO REFLECT NTP PER CONTRACT TERMS

Base award description: 692-25-104 ABATE B219 CEILINGS IN SELECT ROOMS

First action · last action
2025-07-17 · 2025-08-15
Transactions
2
First transaction's obligation
$114,000
Base + all options value (sum of deltas)
$114,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES

Modification chain · 2 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.

$114,000$0Base award · 2025-07-17 · this action $114,000 · running total $114,000Modification P00001 · 2025-08-15 · this action $0 · running total $114,000
  • Base2025-07-17+$114,000= $114,000
  • Mod P000012025-08-15+$0= $114,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-17+$114,000$114,000692-25-104 ABATE B219 CEILINGS IN SELECT ROOMS
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-08-15+$0$114,000692-25-104 ABATE B219 CEILINGS IN SELECT ROOMS ADMIN MOD TO CORRECT POP DATES TO REFLECT NTP PER CONTRACT TERM…

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 CMNQCL7FNKB1)

AwardOffice · PSC / listingNet obligationsFY
36C24626C0065246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$5,893,000FY2026
36C26026C0043260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1LZ · MAINTENANCE OF PARKING FACILITIES$317,400FY2026
36C26026C0042260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1LZ · MAINTENANCE OF PARKING FACILITIES$305,000FY2026
36C78626N0353NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$176,980FY2026
36C24926P0417249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,961,475FY2026
36C26026C0032260-NETWORK CONTRACT OFFICE 20 (36C260) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$98,950FY2026

Other recipients under Z1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0051GLOBAL ENGINEERING SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$468,437FY2026
36C26026C0025ANDERSEN CONSTRUCTION COMPANY OF OREGON LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,570,834FY2026
36C26026N0315AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$20,050FY2026
36C26026C0026SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$699,933FY2026
36C26026N0300AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$43,596FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.