Award recordCONTRACT

HUGHES GROUP LLC

PIID 36C26025P0371· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2025· $9,928 net obligations· UEI GFK7ANN57833· WA

Description

PUGET SOUND VA MEDICAL CENTER - QTY45 ADA PARKING STALLS RESTRIPING SERVICES

First action · last action
2025-01-31 · 2025-04-30
Transactions
2
First transaction's obligation
$9,928
Base + all options value (sum of deltas)
$9,928
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
19
SDVOSB flag on record
Yes (self-representation)
NAICS
237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION

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.

$9,928$0Base award · 2025-01-31 · this action $9,928 · running total $9,928Modification P00001 · 2025-04-30 · this action $0 · running total $9,928
  • Base2025-01-31+$9,928= $9,928
  • Mod P000012025-04-30+$0= $9,928
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-31+$9,928$9,928PUGET SOUND VA MEDICAL CENTER - QTY45 ADA PARKING STALLS RESTRIPING SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-30+$0$9,928PUGET SOUND VA MEDICAL CENTER - QTY45 ADA PARKING STALLS RESTRIPING SERVICES

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 GFK7ANN57833)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0515261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$832,580FY2026
36C26126F0178261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$145,895FY2026
36C78626N50291NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$17,100FY2026
36C78626N50220NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$4,765FY2026
36C26125F0299261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$288,112FY2025
36C78625P50315NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$7,959FY2025

Other recipients under Z2DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0040SEABEE CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,270,606FY2026
36C26026C0018SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$6,711,663FY2026
36C26026C0013RJK CONSTRUCTION LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$349,682FY2026
36C26025C0042SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$11,899,896FY2025
36C26025C0009VETERAN ELEVATED SOLUTIONS, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$224,680FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P0371_3600_-NONE-_-NONE- · retrieved 2026-09-26.