Award recordCONTRACT

SAPPER WEST, INC.

PIID 36C26222P0236· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2022· $117,080 net obligations· UEI R7FJJUU2KHS4· CA

Description

EMERGENCY CONSTRUCTION SERVICES FOR ABATEMENT REPAIRS IN MULTIPLE BUILDINGS AND AREAS.

First action · last action
2021-12-03 · 2022-02-23
Transactions
2
First transaction's obligation
$102,968
Base + all options value (sum of deltas)
$117,080
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.

$117,080$0Base award · 2021-12-03 · this action $102,968 · running total $102,968Modification P00001 · 2022-02-23 · this action $14,112 · running total $117,080
  • Base2021-12-03+$102,968= $102,968
  • Mod P000012022-02-23+$14,112= $117,080
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-03+$102,968$102,968EMERGENCY CONSTRUCTION SERVICES FOR ABATEMENT REPAIRS IN MULTIPLE BUILDINGS AND AREAS.
Mod P00001· FUNDING ONLY ACTION2022-02-23+$14,112$117,080EMERGENCY CONSTRUCTION SERVICES FOR ABATEMENT REPAIRS IN MULTIPLE BUILDINGS AND AREAS.

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 R7FJJUU2KHS4)

AwardOffice · PSC / listingNet obligationsFY
36C26126C0049261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$117,977FY2026
36C26126C0053261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$927,977FY2026
36C26126C0042261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$629,777FY2026
36C26225P1799262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$20,610FY2025
36C26225P0961262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$17,415FY2025
36C26225P0716262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$32,460FY2025

Other recipients under Y1DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26224P1912IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$23,989FY2024
36C26223C0164PRECISION CONSTRUCTION GROUP, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$4,317,325FY2023
36C26223C0177BLUE NOSE IT SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$2,327,358FY2023
36C26223C0034TALION CONSTRUCTION, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$401,088FY2023
36C26223P0517JOHNSON CONTROLS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$152,937FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0236_3600_-NONE-_-NONE- · retrieved 2026-09-26.