Award recordCONTRACT

K J CAIN CO INC

PIID 36C26118C0149· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES· FY2018· $35,060 net obligations· UEI D3KAM56RYHF1· CA

Description

MODIFICATION:REPAIR AND RESTRIPE LOOP RD AT PALO ALTO HCS, CA

Base award description: REPAIR AND RESTRIPE LOOP RD AT PALO ALTO HCS, CA

First action · last action
2018-09-28 · 2019-04-17
Transactions
2
First transaction's obligation
$28,322
Base + all options value (sum of deltas)
$35,060
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
1
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.

$35,060$0Base award · 2018-09-28 · this action $28,322 · running total $28,322Modification P00001 · 2019-04-17 · this action $6,738 · running total $35,060
  • Base2018-09-28+$28,322= $28,322
  • Mod P000012019-04-17+$6,738= $35,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-28+$28,322$28,322REPAIR AND RESTRIPE LOOP RD AT PALO ALTO HCS, CA
Mod P00001· CHANGE ORDER2019-04-17+$6,738$35,060MODIFICATION:REPAIR AND RESTRIPE LOOP RD AT PALO ALTO HCS, CA

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 D3KAM56RYHF1)

AwardOffice · PSC / listingNet obligationsFY
36C26126C0021261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$162,000FY2026
36C26125P0784261-NETWORK CONTRACT OFFICE 21 (36C261) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$49,220FY2025
36C26125P0522261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$155,000FY2025
36C24725P0284247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$272,370FY2025
36C26124P0589261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$142,200FY2024
36C26121C0084261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$532,642FY2021

Other recipients under Y1PZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0049SAPPER WEST, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$117,977FY2026
36C26125C0050VETERANS CONSTRUCTION OF AMERICA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$83,795FY2025
36C26121N0568SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$58,536FY2021
36C26118C0118SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$246,938FY2018
VA26113J2547PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,465,365FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.