Award recordCONTRACT

SYGNOS INC

PIID 36C26222C0146· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2022· $936,792 net obligations· UEI DN6TFNNHU3B3· CA

Description

CTRS TRAILER UTILITIES PROJECT 691-22-003 MOD P00002

Base award description: CTRS TRAILER UTILITIES PROJECT 691-22-003

First action · last action
2022-09-14 · 2023-02-28
Transactions
3
First transaction's obligation
$389,115
Base + all options value (sum of deltas)
$936,792
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 3 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.

$936,792$0Base award · 2022-09-14 · this action $389,115 · running total $389,115Modification P00001 · 2022-11-15 · this action $97,211 · running total $486,326Modification P00002 · 2023-02-28 · this action $450,466 · running total $936,792
  • Base2022-09-14+$389,115= $389,115
  • Mod P000012022-11-15+$97,211= $486,326
  • Mod P000022023-02-28+$450,466= $936,792
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-14+$389,115$389,115CTRS TRAILER UTILITIES PROJECT 691-22-003
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-15+$97,211$486,326CTRS TRAILER UTILITIES PROJECT 691-22-003 MOD P00001
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-28+$450,466$936,792CTRS TRAILER UTILITIES PROJECT 691-22-003 MOD P00002

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 DN6TFNNHU3B3)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1207262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$35,405FY2026
36C26226P1037262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$25,265FY2026
36C26226N0393262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,997,000FY2026
36C77626C0031PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$21,309,150FY2026
36C26225C0212262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$5,697,015FY2025
36C26225N0974262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$6,400,000FY2025

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_36C26222C0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.