Award recordCONTRACT

STRATEGIC INDUSTRY INC

PIID 36C26121N0772· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES· FY2021· $144,562 net obligations· UEI NM6KLD3BTZY9· CA

Description

REPAIR ELEVATOR IN PARKING GARAGE HONOLULU VA. DESCOPE SEALS

Base award description: REPAIR ELEVATOR IN PARKING GARAGE HONOLULU VA.

First action · last action
2021-07-23 · 2022-06-17
Transactions
2
First transaction's obligation
$149,565
Base + all options value (sum of deltas)
$144,562
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)
Parent IDV
36C26119D0101
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.

$149,565$0Base award · 2021-07-23 · this action $149,565 · running total $149,565Modification P00001 · 2022-06-17 · this action -$5,003 · running total $144,562
  • Base2021-07-23+$149,565= $149,565
  • Mod P000012022-06-17-$5,003= $144,562
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-23+$149,565$149,565REPAIR ELEVATOR IN PARKING GARAGE HONOLULU VA.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-17−$5,003$144,562REPAIR ELEVATOR IN PARKING GARAGE HONOLULU VA. DESCOPE SEALS

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 Z2LZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26124N0318D SQUARE CONSTRUCTION LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$4,085,946FY2024
36C26123N0750ACIERTO LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,904,273FY2023
36C26123C0036BORJA ENGINEERING & CONSTRUCTION, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$532,249FY2023
36C26122N0740BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$193,975FY2022
36C26122N0598ACIERTO LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,008,747FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121N0772_3600_36C26119D0101_3600 · retrieved 2026-09-26.