Award recordCONTRACT

BORJA ENGINEERING & CONSTRUCTION, INC

PIID 36C26123C0036· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES· FY2023· $532,249 net obligations· UEI GK91YND9MT14· CA

Description

CORRECT PARKING WALL AND GRASS AT VAMC IN MATHER, CA

First action · last action
2023-05-17 · 2023-08-11
Transactions
2
First transaction's obligation
$459,110
Base + all options value (sum of deltas)
$532,249
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
3
SDVOSB flag on record
Yes (self-representation)
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.

$532,249$0Base award · 2023-05-17 · this action $459,110 · running total $459,110Modification P00001 · 2023-08-11 · this action $73,139 · running total $532,249
  • Base2023-05-17+$459,110= $459,110
  • Mod P000012023-08-11+$73,139= $532,249
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-17+$459,110$459,110CORRECT PARKING WALL AND GRASS AT VAMC IN MATHER, CA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-11+$73,139$532,249CORRECT PARKING WALL AND GRASS AT VAMC IN MATHER, CA

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 GK91YND9MT14)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0672261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$206,520FY2026
36C78626C0001NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$591,442FY2026
36C78625P50307NATIONAL CEMETERY ADMIN (36C786) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$58,888FY2025
36C26223P0955262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$123,700FY2023
36C26222P0167262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$10,100FY2022
36C25821P0316262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1GZ · MAINTENANCE OF OTHER WAREHOUSE BUILDINGS$124,582FY2021

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
36C26122N0740BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$193,975FY2022
36C26122N0598ACIERTO LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,008,747FY2022
36C26122N0550ACIERTO LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$31,718FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.