Award recordCONTRACT

BORJA ENGINEERING & CONSTRUCTION, INC

PIID 36C26220P1866· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2020· $90,067 net obligations· UEI GK91YND9MT14· CA

Description

THE REQUIREMENT IS TO REPLACE FOUR (4) STEAM TO WATER HEAT EXCHANGERS

First action · last action
2020-09-04 · 2021-02-19
Transactions
2
First transaction's obligation
$82,400
Base + all options value (sum of deltas)
$90,067
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$90,067$0Base award · 2020-09-04 · this action $82,400 · running total $82,400Modification P00001 · 2021-02-19 · this action $7,667 · running total $90,067
  • Base2020-09-04+$82,400= $82,400
  • Mod P000012021-02-19+$7,667= $90,067
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-04+$82,400$82,400THE REQUIREMENT IS TO REPLACE FOUR (4) STEAM TO WATER HEAT EXCHANGERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-19+$7,667$90,067THE REQUIREMENT IS TO REPLACE FOUR (4) STEAM TO WATER HEAT EXCHANGERS

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 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 Z2DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0745FEDVET CONSTRUCTION262-NETWORK CONTRACT OFFICE 22 (36C262)$6,491,230FY2026
36C26226P0870SOUTHWEST HAZARD CONTROL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$139,597FY2026
36C26226N0266NELSON HCS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2026
36C26225N0940JXR CONSTRUCTORS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$3,900,000FY2025
36C26225N0974SYGNOS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$6,400,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1866_3600_-NONE-_-NONE- · retrieved 2026-09-26.