Award recordCONTRACT

STRATEGIC INDUSTRY INC

PIID 36C26121C0086· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $466,816 net obligations· UEI NM6KLD3BTZY9· CA

Description

MOVES SIX TV MOUNTS

Base award description: UPGRADE AUDITORIUM AUDIO VISUAL SYSTEMS

First action · last action
2021-09-29 · 2022-11-10
Transactions
3
First transaction's obligation
$455,376
Base + all options value (sum of deltas)
$466,816
Extent competed
NOT COMPETED UNDER SAP
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$466,816$0Base award · 2021-09-29 · this action $455,376 · running total $455,376Modification P00002 · 2022-02-08 · this action $0 · running total $455,376Modification P00003 · 2022-11-10 · this action $11,440 · running total $466,816
  • Base2021-09-29+$455,376= $455,376
  • Mod P000022022-02-08+$0= $455,376
  • Mod P000032022-11-10+$11,440= $466,816
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-29+$455,376$455,376UPGRADE AUDITORIUM AUDIO VISUAL SYSTEMS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-08+$0$455,376UPGRADE AUDITORIUM AUDIO VISUAL SYSTEMS EXTEND PERIOD OF PERFORMANCE DUE TO SUPPLY CHAIN DELAYS ON EQUIPMENT.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-10+$11,440$466,816MOVES SIX TV MOUNTS

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 NM6KLD3BTZY9)

AwardOffice · PSC / listingNet obligationsFY
36C26126C0058261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$7,984,201FY2026
36C26126C0052261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$598,358FY2026
36C26126C0045261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$1,659,309FY2026
36C26126C0048261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$17,341,422FY2026
36C26126P0015261-NETWORK CONTRACT OFFICE 21 (36C261) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES$49,963FY2026
36C26125C0056261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$251,456FY2025

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
36C26126C0066BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,214,131FY2026
36C26126C0063MOONLITE CONSTRUCTION261-NETWORK CONTRACT OFFICE 21 (36C261)$113,041FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.