Description
RENOVATION OF MENTAL HEALTH CLINIC
First action · last action
2023-08-30 · 2025-11-07
Transactions
2
First transaction's obligation
$4,317,325
Base + all options value (sum of deltas)
$4,317,325
Extent competed
NOT AVAILABLE FOR COMPETITION
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
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.
- Base2023-08-30+$4,317,325= $4,317,325
- Mod P000012025-11-07+$0= $4,317,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-30 | +$4,317,325 | $4,317,325 | RENOVATION OF MENTAL HEALTH CLINIC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-11-07 | +$0 | $4,317,325 | RENOVATION OF MENTAL HEALTH CLINIC |
Related awards · 6
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 GDESNKUVKKZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621C0037 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $5,242,034 | FY2021 |
Other recipients under Y1DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P1912 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,989 | FY2024 |
| 36C26223C0177 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,327,358 | FY2023 |
| 36C26223C0034 | TALION CONSTRUCTION, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $401,088 | FY2023 |
| 36C26223P0517 | JOHNSON CONTROLS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $152,937 | FY2023 |
| 36C26222C0164 | ACIERTO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,675,911 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223C0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.