Award recordCONTRACT

BEXAR-ADVANCED SOLUTIONS GROUP, LLC

PIID 36C26125C0045· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2025· $420,065 net obligations· UEI HSPNN66K4HC7· UT

Description

EMERGENCY FUEL SPILL REMEDIATION ADDITIONAL SOIL SAMPLES

Base award description: EMERGENCY FUEL SPILL REMEDIATION

First action · last action
2025-06-12 · 2025-11-07
Transactions
3
First transaction's obligation
$269,918
Base + all options value (sum of deltas)
$420,065
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$420,065$0Base award · 2025-06-12 · this action $269,918 · running total $269,918Modification P00001 · 2025-08-13 · this action $69,336 · running total $339,254Modification P00002 · 2025-11-07 · this action $80,811 · running total $420,065
  • Base2025-06-12+$269,918= $269,918
  • Mod P000012025-08-13+$69,336= $339,254
  • Mod P000022025-11-07+$80,811= $420,065
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-12+$269,918$269,918EMERGENCY FUEL SPILL REMEDIATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-13+$69,336$339,254EMERGENCY FUEL SPILL REMEDIATION ADDITIONAL SOIL SAMPLES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-07+$80,811$420,065EMERGENCY FUEL SPILL REMEDIATION ADDITIONAL SOIL SAMPLES

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_36C26125C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.