Award recordCONTRACT

BEXAR-ADVANCED SOLUTIONS GROUP, LLC

PIID 36C26123N0616· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2023· $38,569 net obligations· UEI HSPNN66K4HC7· UT

Description

TASK ORDER: CORRECT PATIENT ELOPEMENT MARTINEZ- MOD P00001- POP

Base award description: TASK ORDER: CORRECT PATIENT ELOPEMENT MARTINEZ

First action · last action
2023-05-31 · 2023-08-11
Transactions
2
First transaction's obligation
$38,569
Base + all options value (sum of deltas)
$38,569
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26119D0095
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.

$38,569$0Base award · 2023-05-31 · this action $38,569 · running total $38,569Modification P00001 · 2023-08-11 · this action $0 · running total $38,569
  • Base2023-05-31+$38,569= $38,569
  • Mod P000012023-08-11+$0= $38,569
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-31+$38,569$38,569TASK ORDER: CORRECT PATIENT ELOPEMENT MARTINEZ
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-11+$0$38,569TASK ORDER: CORRECT PATIENT ELOPEMENT MARTINEZ- MOD P00001- POP

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 Y1DZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0163SERGENTS MECHANICAL SYSTEMS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,507,236FY2026
36C26125N0684PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$39,600FY2025
36C26125N0417HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$36,023FY2025
36C26124N0657D SQUARE CONSTRUCTION LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$359,342FY2024
36C26124N0343STRATEGIC INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$497,845FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123N0616_3600_36C26119D0095_3600 · retrieved 2026-09-26.