Description
DEMOLISH AND RENOVATE ACC PHARMACY
First action · last action
2026-03-11 · 2026-03-11
Transactions
1
First transaction's obligation
$451,000
Base + all options value (sum of deltas)
$451,000
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)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 1 transaction
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.
- Base2026-03-11+$451,000= $451,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-11 | +$451,000 | $451,000 | DEMOLISH AND RENOVATE ACC PHARMACY |
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 TRKLML6DKAH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $5,082,745 | FY2026 |
| 36C26126P0325 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,890 | FY2026 |
| 36C26126P0435 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $40,483 | FY2026 |
| 36C77626C0013 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $15,989,000 | FY2026 |
| 36C26126N0242 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,358,400 | FY2026 |
| 36C26126N0221 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,162,970 | FY2026 |
Other recipients under J056 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P1106 | DIEBOLD NIXDORF, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,754 | FY2024 |
| 36C26123P1003 | PERMATECT FACILITY SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,866,346 | FY2023 |
| 36C26123P0081 | CAPITAL GLASS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,800 | FY2023 |
| 36C26122N0450 | ACIERTO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $232,055 | FY2022 |
| 36C26122P0039 | PERMATECT FACILITY SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $749,840 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.