Award recordCONTRACT

BEXAR-ADVANCED SOLUTIONS GROUP, LLC

PIID 36C26118C0029· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $2,273,338 net obligations· UEI HSPNN66K4HC7· UT

Description

DESCOPE CONFLICTING WORK AMONGST TWO CONTRACTS AND ADD IN-SCOPE WORK.

Base award description: ENVIRONMENTAL CONTROLS AND MONITORING

First action · last action
2018-01-29 · 2019-12-11
Transactions
5
First transaction's obligation
$1,753,019
Base + all options value (sum of deltas)
$2,273,338
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 5 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.

$2,273,974$0Base award · 2018-01-29 · this action $1,753,019 · running total $1,753,019Modification P00001 · 2018-02-08 · this action $0 · running total $1,753,019Modification P00002 · 2018-09-27 · this action $164,147 · running total $1,917,166Modification P00003 · 2019-05-17 · this action $356,807 · running total $2,273,974Modification P00004 · 2019-12-11 · this action -$636 · running total $2,273,338
  • Base2018-01-29+$1,753,019= $1,753,019
  • Mod P000012018-02-08+$0= $1,753,019
  • Mod P000022018-09-27+$164,147= $1,917,166
  • Mod P000032019-05-17+$356,807= $2,273,974
  • Mod P000042019-12-11-$636= $2,273,338
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-29+$1,753,019$1,753,019ENVIRONMENTAL CONTROLS AND MONITORING
Mod P00001· FUNDING ONLY ACTION2018-02-08+$0$1,753,019CHANGE OBLIGATION NUMBER DUE TO WRONG LINE OF ACCOUNTING.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-27+$164,147$1,917,166CHANGE TO OFF HOURS WORK.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-17+$356,807$2,273,974REQUEST FOR EQUITABLE ADJUSTMENT FOR DELAYS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-11−$636$2,273,338DESCOPE CONFLICTING WORK AMONGST TWO CONTRACTS AND ADD IN-SCOPE WORK.

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 HSPNN66K4HC7)

AwardOffice · PSC / listingNet obligationsFY
36C26126C0066261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,214,131FY2026
36C25926C0064NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$842,382FY2026
36C26125N0715261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$520,671FY2025
36C26125N0647261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$295,833FY2025
36C26125N0611261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,295,980FY2025
36C26125N0576261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$376,645FY2025

Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0064AMOROSO OVERWATCH LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$8,897,000FY2026
36C26126P1121SACRAMENTO COMPUTER POWER, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$217,673FY2026
36C26126C0067V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,404,795FY2026
36C26126C0063MOONLITE CONSTRUCTION261-NETWORK CONTRACT OFFICE 21 (36C261)$113,041FY2026
36C26126P0873EWA DIRECTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$307,278FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.