Award recordCONTRACT

THE SPANOS GROUP LLC

PIID 36C26121C0026· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2021· $512,966 net obligations· UEI V3J6QSSKEL63· CA

Description

CAT 6 CABLING INSTALLATION

Base award description: COVID WESTERN SHELTER ARTIFICIAL GRASS

First action · last action
2021-02-10 · 2021-03-19
Transactions
2
First transaction's obligation
$479,827
Base + all options value (sum of deltas)
$512,966
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS

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.

$512,966$0Base award · 2021-02-10 · this action $479,827 · running total $479,827Modification P00001 · 2021-03-19 · this action $33,139 · running total $512,966
  • Base2021-02-10+$479,827= $479,827
  • Mod P000012021-03-19+$33,139= $512,966
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-10+$479,827$479,827COVID WESTERN SHELTER ARTIFICIAL GRASS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-19+$33,139$512,966CAT 6 CABLING INSTALLATION

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 V3J6QSSKEL63)

AwardOffice · PSC / listingNet obligationsFY
36C25626C0004256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,992,977FY2026
36C25624C0077256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$2,459,156FY2024
36C26122P1723261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$27,700FY2022
36C26122C0042261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$5,269,068FY2022
36C26122C0041261-NETWORK CONTRACT OFFICE 21 (36C261) · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$3,168,370FY2022
36C24821C0057248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$985,875FY2021

Other recipients under Z2DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1028PURE ENVIRO-MANAGEMENT, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$11,831FY2026
36C26126C0058STRATEGIC INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$7,984,201FY2026
36C26126C0062G. L. BRUNO ASSOCIATES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$224,501FY2026
36C26126C0056MISSION BUILDERS261-NETWORK CONTRACT OFFICE 21 (36C261)$679,322FY2026
36C26126P0737DIABLO BOILER & STEAM INC261-NETWORK CONTRACT OFFICE 21 (36C261)$20,622FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.