Award recordCONTRACT

FALETTI CONSTRUCTION LLC

PIID 36C26125C0016· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS· FY2025· $231,134 net obligations· UEI M5E7V76U1DJ9· UT

Description

MOD TO DE-OB PO# 612C59194, AUTOMATIC DOOR MAINTENANCE SERVICE

Base award description: AUTOMATIC DOOR MAINTENANCE SERVICE

First action · last action
2024-12-03 · 2026-07-30
Transactions
2
First transaction's obligation
$244,140
Base + all options value (sum of deltas)
$1,239,122
Extent competed
COMPETED UNDER SAP
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
238990 · ALL OTHER SPECIALTY TRADE 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.

$244,140$0Base award · 2024-12-03 · this action $244,140 · running total $244,140Modification P00001 · 2026-07-30 · this action -$13,006 · running total $231,134
  • Base2024-12-03+$244,140= $244,140
  • Mod P000012026-07-30-$13,006= $231,134
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-03+$244,140$244,140AUTOMATIC DOOR MAINTENANCE SERVICE
Mod P00001· FUNDING ONLY ACTION2026-07-30−$13,006$231,134MOD TO DE-OB PO# 612C59194, AUTOMATIC DOOR MAINTENANCE SERVICE

Related awards · 9

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 M5E7V76U1DJ9)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0542252-NETWORK CONTRACT OFFICE 12 (36C252) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$16,422FY2026
36C25526F0039255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$43,304FY2026
36C24125P0833241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$77,058FY2025
36C25525N0221255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$41,894FY2025
36C25525N0071255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$31,056FY2025
36C26224P2111262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$32,400FY2024

Other recipients under Z2AA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26123P1629SHELL DOOR SERVICE, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$503,715FY2023
36C26120N0825PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$81,834FY2020
36C26119C0085THE SPANOS GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$186,631FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.