Award recordCONTRACT

AVALON CONTRACTING INC

PIID 36C26026N0315· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2026· $20,050 net obligations· UEI PN8MENHN2CG5· WA

Description

PUGET SOUND VA MEDICAL CENTER - IDIQ/SATOC TASK ORDER FOR BLINDS REMOVAL AND INSTALLATION SERVICES. PERIOD OF PERFORMANCE EXTENSION.

Base award description: PUGET SOUND VA MEDICAL CENTER - IDIQ/SATOC TASK ORDER FOR BLINDS REMOVAL AND INSTALLATION SERVICES.

First action · last action
2026-05-11 · 2026-08-13
Transactions
3
First transaction's obligation
$20,050
Base + all options value (sum of deltas)
$20,050
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26025D0050
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 3 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.

$20,050$0Base award · 2026-05-11 · this action $20,050 · running total $20,050Modification P00001 · 2026-05-29 · this action $0 · running total $20,050Modification P00002 · 2026-08-13 · this action $0 · running total $20,050
  • Base2026-05-11+$20,050= $20,050
  • Mod P000012026-05-29+$0= $20,050
  • Mod P000022026-08-13+$0= $20,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-05-11+$20,050$20,050PUGET SOUND VA MEDICAL CENTER - IDIQ/SATOC TASK ORDER FOR BLINDS REMOVAL AND INSTALLATION SERVICES.
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-29+$0$20,050PUGET SOUND VA MEDICAL CENTER - IDIQ/SATOC TASK ORDER FOR BLINDS REMOVAL AND INSTALLATION SERVICES. ADMINISTRA…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-13+$0$20,050PUGET SOUND VA MEDICAL CENTER - IDIQ/SATOC TASK ORDER FOR BLINDS REMOVAL AND INSTALLATION SERVICES. PERIOD OF…

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 PN8MENHN2CG5)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0373260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$75,973FY2026
36C26026N0300260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$43,596FY2026
36C26026N0180260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$38,651FY2026
36C26026N0182260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$34,295FY2026
36C26026N0155260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$49,999FY2026
36C26026N0153260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$52,806FY2026

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
36C26026C0026SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$699,933FY2026
36C26026C0015GLOBAL ENGINEERING SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$1,715,819FY2026
36C26026P0261DHC CONTRACTING, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$174,667FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026N0315_3600_36C26025D0050_3600 · retrieved 2026-09-26.