Award recordCONTRACT

VALOR CONSTRUCTORS INC

PIID 36C26221P1034· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2021· $128,281 net obligations· UEI VVETNRRZD5C5· CA

Description

INSTALL A 70-TON CHILLER, BLDG 217

First action · last action
2021-05-12 · 2021-06-21
Transactions
2
First transaction's obligation
$122,721
Base + all options value (sum of deltas)
$128,281
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$128,281$0Base award · 2021-05-12 · this action $122,721 · running total $122,721Modification P00001 · 2021-06-21 · this action $5,560 · running total $128,281
  • Base2021-05-12+$122,721= $122,721
  • Mod P000012021-06-21+$5,560= $128,281
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-12+$122,721$122,721INSTALL A 70-TON CHILLER, BLDG 217
Mod P00001· CHANGE ORDER2021-06-21+$5,560$128,281INSTALL A 70-TON CHILLER, BLDG 217

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 VVETNRRZD5C5)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0123262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$271,290FY2026
36C26225P1735262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$97,915FY2025
36C26225P0938262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$149,050FY2025
36C26225P1664262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$46,094FY2025
36C26225P0821262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$206,212FY2025
36C26225P0738262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$233,439FY2025

Other recipients under Z2DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1590MONACO MECHANICAL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$83,450FY2026
36C26226C0299IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$750,646FY2026
36C26226C0289IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$564,189FY2026
36C26226C0286IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$190,650FY2026
36C26226P1514JT WEST CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$49,523FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P1034_3600_-NONE-_-NONE- · retrieved 2026-09-26.