Award recordCONTRACT

APEX CONTRACTING & RESTORATION, INC.

PIID 36C26222P0198· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS· FY2022· $27,046 net obligations· UEI CT94JHMNK9Q4· CA

Description

EMERGENCY FLOOD DAMAGE REMEDIATION FOR ROOM 1502

First action · last action
2021-11-08 · 2021-12-29
Transactions
2
First transaction's obligation
$24,524
Base + all options value (sum of deltas)
$27,046
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238310 · DRYWALL AND INSULATION CONTRACTORS

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.

$27,046$0Base award · 2021-11-08 · this action $24,524 · running total $24,524Modification P00001 · 2021-12-29 · this action $2,522 · running total $27,046
  • Base2021-11-08+$24,524= $24,524
  • Mod P000012021-12-29+$2,522= $27,046
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-08+$24,524$24,524EMERGENCY FLOOD DAMAGE REMEDIATION FOR ROOM 1502
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-29+$2,522$27,046EMERGENCY FLOOD DAMAGE REMEDIATION FOR ROOM 1502

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 CT94JHMNK9Q4)

AwardOffice · PSC / listingNet obligationsFY
36C26225P0531262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$19,381FY2025
36C26225P0370262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$93,055FY2025
36C26225P0353262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$46,129FY2025
36C26225P0320262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$35,815FY2025
36C26224P1675262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$104,747FY2024
36C26224P0985262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$205,951FY2024

Other recipients under Z2AA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0205C-WEST ROOFING COMPANY, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$137,907FY2026
36C26225P1165D SQUARE CONSTRUCTION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$24,950FY2025
36C26224P0633AML-AMERICAN MADE LOGISTICS262-NETWORK CONTRACT OFFICE 22 (36C262)$49,800FY2024
36C26223P0287ASSA ABLOY ENTRANCE SYSTEMS US INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$1,136FY2023
36C26223P0162IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$167,856FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.