Award recordCONTRACT

BEXAR-ADVANCED SOLUTIONS GROUP, LLC

PIID 36C26123N0478· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2023· $2,716,146 net obligations· UEI HSPNN66K4HC7· UT

Description

VISN 21 MACC - REPAIR AND REPAINT PARKING STRUCTURE. DE-OBLIGATE REMAINING FUNDS.

Base award description: VISN 21 MACC - REPAIR AND REPAINT PARKING STRUCTURE.

First action · last action
2023-04-06 · 2025-02-27
Transactions
3
First transaction's obligation
$2,424,259
Base + all options value (sum of deltas)
$2,716,146
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)
Parent IDV
36C26120D0081
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.

$2,730,929$0Base award · 2023-04-06 · this action $2,424,259 · running total $2,424,259Modification P00001 · 2024-02-23 · this action $306,670 · running total $2,730,929Modification P00002 · 2025-02-27 · this action -$14,784 · running total $2,716,146
  • Base2023-04-06+$2,424,259= $2,424,259
  • Mod P000012024-02-23+$306,670= $2,730,929
  • Mod P000022025-02-27-$14,784= $2,716,146
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-06+$2,424,259$2,424,259VISN 21 MACC - REPAIR AND REPAINT PARKING STRUCTURE.
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2024-02-23+$306,670$2,730,929VISN 21 MACC - REPAIR AND REPAINT PARKING STRUCTURE.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-27−$14,784$2,716,146VISN 21 MACC - REPAIR AND REPAINT PARKING STRUCTURE. DE-OBLIGATE REMAINING FUNDS.

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 HSPNN66K4HC7)

AwardOffice · PSC / listingNet obligationsFY
36C26126C0066261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,214,131FY2026
36C25926C0064NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$842,382FY2026
36C26125N0715261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$520,671FY2025
36C26125N0647261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$295,833FY2025
36C26125N0611261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,295,980FY2025
36C26125N0576261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$376,645FY2025

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
36C26126C0063MOONLITE CONSTRUCTION261-NETWORK CONTRACT OFFICE 21 (36C261)$113,041FY2026
36C26126P0873EWA DIRECTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$307,278FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123N0478_3600_36C26120D0081_3600 · retrieved 2026-09-26.