Award recordCONTRACT

TITUS JV LLC

PIID 36C26120C0063· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $1,482,098 net obligations· UEI CTQDRTDR8EF4· WA

Description

VA MENLO PARK BLDGS. 324 & 331 ROOFING PROJECT

Base award description: VA MENLO PARK BLDGS. 324&331 ROOFING PROJECT

First action · last action
2020-09-14 · 2021-06-07
Transactions
4
First transaction's obligation
$1,386,000
Base + all options value (sum of deltas)
$1,482,098
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 4 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.

$1,482,098$0Base award · 2020-09-14 · this action $1,386,000 · running total $1,386,000Modification P00001 · 2021-03-02 · this action $18,000 · running total $1,404,000Modification P00002 · 2021-05-14 · this action $78,098 · running total $1,482,098Modification P00003 · 2021-06-07 · this action $0 · running total $1,482,098
  • Base2020-09-14+$1,386,000= $1,386,000
  • Mod P000012021-03-02+$18,000= $1,404,000
  • Mod P000022021-05-14+$78,098= $1,482,098
  • Mod P000032021-06-07+$0= $1,482,098
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-14+$1,386,000$1,386,000VA MENLO PARK BLDGS. 324&331 ROOFING PROJECT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-02+$18,000$1,404,000VA MENLO PARK BLDGS. 324 & 331 ROOFING PROJECT
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-05-14+$78,098$1,482,098VA MENLO PARK BLDGS. 324 & 331 ROOFING PROJECT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-07+$0$1,482,098VA MENLO PARK BLDGS. 324 & 331 ROOFING PROJECT

Related awards · 10

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 CTQDRTDR8EF4)

AwardOffice · PSC / listingNet obligationsFY
36C24621C0039246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,796,344FY2021
36C25020C0172250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,166,000FY2020
36C24718C0226247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
36C24718C9249247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
36C26118C0124261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$1,547,425FY2018

Other recipients under J099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26121F0042SCHINDLER ELEVATOR CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$110,259FY2021
36C26121P0035ARROW INTERVENTIONAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$12,100FY2021
36C26121F0014ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$34,028FY2021
36C26120F0503SIEMENS INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$353,856FY2020
36C26120P1357RIPTIDE SOFTWASH INC261-NETWORK CONTRACT OFFICE 21 (36C261)$388,605FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.