Award recordCONTRACT

STRATEGIC INDUSTRY INC

PIID 36C26221P1111· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2021· $97,451 net obligations· UEI NM6KLD3BTZY9· CA

Description

REPAIRS OF DIETETICS STEAM TRENCH FLOORS- BLDG. 128

First action · last action
2021-06-02 · 2021-08-31
Transactions
2
First transaction's obligation
$74,607
Base + all options value (sum of deltas)
$97,451
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
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.

$97,451$0Base award · 2021-06-02 · this action $74,607 · running total $74,607Modification P00001 · 2021-08-31 · this action $22,844 · running total $97,451
  • Base2021-06-02+$74,607= $74,607
  • Mod P000012021-08-31+$22,844= $97,451
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-02+$74,607$74,607REPAIRS OF DIETETICS STEAM TRENCH FLOORS- BLDG. 128
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-31+$22,844$97,451REPAIRS OF DIETETICS STEAM TRENCH FLOORS- BLDG. 128

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 NM6KLD3BTZY9)

AwardOffice · PSC / listingNet obligationsFY
36C26126C0058261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$7,984,201FY2026
36C26126C0052261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$598,358FY2026
36C26126C0045261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$1,659,309FY2026
36C26126C0048261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$17,341,422FY2026
36C26126P0015261-NETWORK CONTRACT OFFICE 21 (36C261) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES$49,963FY2026
36C26125C0056261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$251,456FY2025

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_36C26221P1111_3600_-NONE-_-NONE- · retrieved 2026-09-26.