Award recordCONTRACT

GENERAL CONTRACTING SOLUTIONS, INC.

PIID 36C26218P5454· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2018· $38,470 net obligations· UEI NDGHBEL2LJD1· VA

Description

NO COST MODIFICATION FOR SERVICES TO REPAIR MEDICAL AND DENTAL COMPRESSORS AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM, LOS ANGELES, CA.

Base award description: SERVICES TO REPAIR MEDICAL AND DENTAL COMPRESSORS AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM, LOS ANGELES, CA.

First action · last action
2018-05-23 · 2018-11-16
Transactions
2
First transaction's obligation
$38,470
Base + all options value (sum of deltas)
$38,470
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$38,470$0Base award · 2018-05-23 · this action $38,470 · running total $38,470Modification P00001 · 2018-11-16 · this action $0 · running total $38,470
  • Base2018-05-23+$38,470= $38,470
  • Mod P000012018-11-16+$0= $38,470
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-23+$38,470$38,470SERVICES TO REPAIR MEDICAL AND DENTAL COMPRESSORS AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM, LOS ANGELES, CA…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-16+$0$38,470NO COST MODIFICATION FOR SERVICES TO REPAIR MEDICAL AND DENTAL COMPRESSORS AT VA GREATER LOS ANGELES HEALTHCAR…

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 NDGHBEL2LJD1)

AwardOffice · PSC / listingNet obligationsFY
36C25622N0587256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,589FY2022
36C25621N0454256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$81,827FY2021
36C25620N0435256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$78,606FY2020
36C24119C0074241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$231,060FY2019
36C25619N0766256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$72,045FY2019
36C24618P4480246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$116,594FY2018

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221C0018SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,122FY2021
36C25821C0009REC SOLAR COMMERCIAL CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$232,358FY2021
36C26220P2018SAPPER WEST, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,421FY2020
36C26220C0198VORTEX LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,160FY2020
36C26220P1678COILMEN PLUS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,998FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P5454_3600_-NONE-_-NONE- · retrieved 2026-09-26.