Award recordCONTRACT

BORJA ENGINEERING & CONSTRUCTION, INC

PIID 36C26220C0091· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT· FY2020· $147,857 net obligations· UEI GK91YND9MT14· CA

Description

FIRE ALARM MAINTENANCE AND INSPECTION

First action · last action
2020-02-28 · 2023-04-20
Transactions
5
First transaction's obligation
$77,244
Base + all options value (sum of deltas)
$456,833
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
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 5 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.

$154,488$0Base award · 2020-02-28 · this action $77,244 · running total $77,244Modification P00001 · 2020-03-27 · this action $0 · running total $77,244Modification P00002 · 2021-05-27 · this action $77,244 · running total $154,488Modification P00005 · 2022-02-15 · this action -$3,172 · running total $151,316Modification P00006 · 2023-04-20 · this action -$3,459 · running total $147,857
  • Base2020-02-28+$77,244= $77,244
  • Mod P000012020-03-27+$0= $77,244
  • Mod P000022021-05-27+$77,244= $154,488
  • Mod P000052022-02-15-$3,172= $151,316
  • Mod P000062023-04-20-$3,459= $147,857
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-28+$77,244$77,244FIRE ALARM MAINTENANCE AND INSPECTION
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-03-27+$0$77,244FIRE ALARM MAINTENANCE AND INSPECTION
Mod P00002· EXERCISE AN OPTION2021-05-27+$77,244$154,488FIRE ALARM MAINTENANCE AND INSPECTION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-15−$3,172$151,316FIRE ALARM MAINTENANCE AND INSPECTION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-20−$3,459$147,857FIRE ALARM MAINTENANCE AND INSPECTION

Related awards · 9

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 GK91YND9MT14)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0672261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$206,520FY2026
36C78626C0001NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$591,442FY2026
36C78625P50307NATIONAL CEMETERY ADMIN (36C786) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$58,888FY2025
36C26123C0036261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES$532,249FY2023
36C26223P0955262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$123,700FY2023
36C26222P0167262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$10,100FY2022

Other recipients under H212 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223P1274VEOCI INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$21,600FY2023
36C26223P1096D SQUARE CONSTRUCTION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$4,600FY2023
36C26223P0609HCI SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,720FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.