Award recordCONTRACT

ANCHOR-41 CONSTRUCTION LLC

PIID 36C26123N0504· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z2CZ · REPAIR OR ALTERATION OF OTHER EDUCATIONAL BUILDINGS· FY2023· $61,604 net obligations· UEI MQW1WB5P1WL3· CA

Description

REPLACE SECURITY SCREENS WHISTLE STOP, PALO ALTO

First action · last action
2023-05-02 · 2023-09-13
Transactions
2
First transaction's obligation
$60,455
Base + all options value (sum of deltas)
$61,604
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26119D0093
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.

$61,604$0Base award · 2023-05-02 · this action $60,455 · running total $60,455Modification P00001 · 2023-09-13 · this action $1,149 · running total $61,604
  • Base2023-05-02+$60,455= $60,455
  • Mod P000012023-09-13+$1,149= $61,604
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-02+$60,455$60,455REPLACE SECURITY SCREENS WHISTLE STOP, PALO ALTO
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-13+$1,149$61,604REPLACE SECURITY SCREENS WHISTLE STOP, PALO ALTO

Related awards · 6

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 MQW1WB5P1WL3)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0106262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,643,386FY2026
36C26225C0299262-NETWORK CONTRACT OFFICE 22 (36C262) · S119 · UTILITIES- OTHER$7,358,095FY2025
36C26224C0333262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$3,753,107FY2024
36C26124N0765261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$273,265FY2024
36C26124N0771261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$99,942FY2024
36C26123N0894261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$45,835FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123N0504_3600_36C26119D0093_3600 · retrieved 2026-09-26.