Description
REMOVAL OF TRAILERS AT VAMC - SF
First action · last action
2023-02-07 · 2023-04-12
Transactions
2
First transaction's obligation
$134,000
Base + all options value (sum of deltas)
$153,600
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
238910 · SITE PREPARATION 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.
- Base2023-02-07+$134,000= $134,000
- Mod P000012023-04-12+$19,600= $153,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-07 | +$134,000 | $134,000 | REMOVAL OF TRAILERS AT VAMC - SF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-12 | +$19,600 | $153,600 | REMOVAL OF TRAILERS AT VAMC - SF |
Related awards · 7
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 HL7KDK2ZK729)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122C0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2EZ · REPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS | $489,900 | FY2022 |
| 36C26120C0072 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $374,582 | FY2020 |
Other recipients under Z2QA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P0781 | D&G FACILITY SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $98,501 | FY2025 |
| 36C26123P0896 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,892 | FY2023 |
| 36C26120F0375 | AYKO GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $47,599 | FY2020 |
| 36C26120F0371 | AYKO GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,126 | FY2020 |
| 36C26120C0033 | PACIFIC COAST CONTRACTING GROUP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,579 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.