Award recordCONTRACT

BOOMTOWN SERVICES LLC

PIID 36C26025P1233· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES· FY2025· $191,310 net obligations· UEI CD3MW19TK7L5· WA

Description

PUGET SOUND VA MEDICAL CENTER- AMERICAN LAKE CAMPUS- ROAD REPAIR AND MAINTENNACE SERVICES.

First action · last action
2025-09-09 · 2025-09-09
Transactions
1
First transaction's obligation
$191,310
Base + all options value (sum of deltas)
$191,310
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$191,310$0Base award · 2025-09-09 · this action $191,310 · running total $191,310
  • Base2025-09-09+$191,310= $191,310
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-09+$191,310$191,310PUGET SOUND VA MEDICAL CENTER- AMERICAN LAKE CAMPUS- ROAD REPAIR AND MAINTENNACE SERVICES.

Related awards · 1

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 CD3MW19TK7L5)

AwardOffice · PSC / listingNet obligationsFY
36C26025P0778260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1LZ · MAINTENANCE OF PARKING FACILITIES$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P1233_3600_-NONE-_-NONE- · retrieved 2026-09-26.