Description
REPAIR/REPLACE SIDEWALKS BUILDING B19 AND B20
First action · last action
2026-07-08 · 2026-07-08
Transactions
1
First transaction's obligation
$117,977
Base + all options value (sum of deltas)
$117,977
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
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.
- Base2026-07-08+$117,977= $117,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-08 | +$117,977 | $117,977 | REPAIR/REPLACE SIDEWALKS BUILDING B19 AND B20 |
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 R7FJJUU2KHS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $927,977 | FY2026 |
| 36C26126C0042 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $629,777 | FY2026 |
| 36C26225P1799 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,610 | FY2025 |
| 36C26225P0961 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,415 | FY2025 |
| 36C26225P0716 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $32,460 | FY2025 |
| 36C26224P1974 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $74,726 | FY2024 |
Other recipients under Y1PZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125C0050 | VETERANS CONSTRUCTION OF AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $83,795 | FY2025 |
| 36C26121N0568 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $58,536 | FY2021 |
| 36C26118C0149 | K J CAIN CO INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,060 | FY2018 |
| 36C26118C0118 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $246,938 | FY2018 |
| VA26113J2547 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,465,365 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.