Award recordCONTRACT

MOONLITE CONSTRUCTION

PIID 36C26123C0065· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2023· $714,454 net obligations· UEI MEC5PJ9A1LL9· CA

Description

MODIFICATION P00001 - ADDITIONAL WORK WITHIN SCOPE

Base award description: EXTERIOR PAINTING - BLDGS. 208, 5, 7 AND CONNECTION TO BLDG. 1

First action · last action
2023-09-01 · 2024-02-21
Transactions
2
First transaction's obligation
$604,032
Base + all options value (sum of deltas)
$714,454
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
238320 · PAINTING AND WALL COVERING 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.

$714,454$0Base award · 2023-09-01 · this action $604,032 · running total $604,032Modification P00001 · 2024-02-21 · this action $110,422 · running total $714,454
  • Base2023-09-01+$604,032= $604,032
  • Mod P000012024-02-21+$110,422= $714,454
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-01+$604,032$604,032EXTERIOR PAINTING - BLDGS. 208, 5, 7 AND CONNECTION TO BLDG. 1
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-21+$110,422$714,454MODIFICATION P00001 - ADDITIONAL WORK WITHIN SCOPE

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 MEC5PJ9A1LL9)

AwardOffice · PSC / listingNet obligationsFY
36C26026C0052260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$20,909FY2026
36C26126P1026261-NETWORK CONTRACT OFFICE 21 (36C261) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$255,452FY2026
36C26126C0063261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$113,041FY2026
36C26226P0623262-NETWORK CONTRACT OFFICE 22 (36C262) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES$56,999FY2026
36C25226C0018252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$323,641FY2026
36C25821P0313258-NETWORK CNTRCT OFF 22G (36C258) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$189,750FY2021

Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1121SACRAMENTO COMPUTER POWER, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$217,673FY2026
36C26126C0064AMOROSO OVERWATCH LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$8,897,000FY2026
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
36C26126P0873EWA DIRECTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$307,278FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.