Award recordCONTRACT

TITAN-AUXO, LLC

PIID 36C26126F0195· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2026· $602,675 net obligations· UEI NKRTU726LYL7· PA

Description

ADJUST PERIOD OF PERFORMANCE FOR NRM FLOORING AND HANDRAIL PROJECTS

Base award description: NRM FLOORING AND HANDRAIL PROJECTS

First action · last action
2026-04-23 · 2026-07-28
Transactions
2
First transaction's obligation
$602,675
Base + all options value (sum of deltas)
$1,862,805
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10X24D0008
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$602,675$0Base award · 2026-04-23 · this action $602,675 · running total $602,675Modification P00001 · 2026-07-28 · this action $0 · running total $602,675
  • Base2026-04-23+$602,675= $602,675
  • Mod P000012026-07-28+$0= $602,675
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-23+$602,675$602,675NRM FLOORING AND HANDRAIL PROJECTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-28+$0$602,675ADJUST PERIOD OF PERFORMANCE FOR NRM FLOORING AND HANDRAIL PROJECTS

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 NKRTU726LYL7)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0896262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES$841,568FY2026
36C24826N0863248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES$157,331FY2026
36C24626N0994246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$278,606FY2026
36C10G26N0080STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$1,135,205FY2026
36C25726F0128257-NETWORK CONTRACT OFFICE 17 (36C257) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES$591,661FY2026
36C25726F0129257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$556,172FY2026

Other recipients under Z1DZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0929ATLANTIC FIRST INDUSTRIES CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$76,243FY2026
36C26126P0824MILLENNIUM EASTERN GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$105,374FY2026
36C26126C0012PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$752,500FY2026
36C26125N0707PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$345,000FY2025
36C26125P1119RAUL CRUZ261-NETWORK CONTRACT OFFICE 21 (36C261)$352,816FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126F0195_3600_36C10X24D0008_3600 · retrieved 2026-09-26.

Award record — Glassbox VA