Award recordCONTRACT

APEX CONTRACTING & RESTORATION, INC.

PIID 36C26223P0121· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2023· $255,943 net obligations· UEI CT94JHMNK9Q4· CA

Description

**EMERGENCY** REMEDIATION OF VA SD ROOMS FLOOD REMEDIATION ROOM ROOMS 5321B

Base award description: **EMERGENCY** REMEDIATION OF VA SD ROOMS 1701-1703 AND HALLWAY

First action · last action
2022-10-26 · 2023-03-03
Transactions
7
First transaction's obligation
$27,513
Base + all options value (sum of deltas)
$276,133
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
No
NAICS
562910 · REMEDIATION SERVICES

Modification chain · 7 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.

$255,943$0Base award · 2022-10-26 · this action $27,513 · running total $27,513Modification P00001 · 2022-11-07 · this action $53,514 · running total $81,027Modification P00002 · 2023-01-11 · this action $36,463 · running total $117,489Modification P00003 · 2023-02-21 · this action $34,934 · running total $152,423Modification P00004 · 2023-02-21 · this action $45,213 · running total $197,636Modification P00005 · 2023-02-21 · this action $45,213 · running total $242,848Modification P00006 · 2023-03-03 · this action $13,095 · running total $255,943
  • Base2022-10-26+$27,513= $27,513
  • Mod P000012022-11-07+$53,514= $81,027
  • Mod P000022023-01-11+$36,463= $117,489
  • Mod P000032023-02-21+$34,934= $152,423
  • Mod P000042023-02-21+$45,213= $197,636
  • Mod P000052023-02-21+$45,213= $242,848
  • Mod P000062023-03-03+$13,095= $255,943
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-26+$27,513$27,513**EMERGENCY** REMEDIATION OF VA SD ROOMS 1701-1703 AND HALLWAY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-07+$53,514$81,027**EMERGENCY** REMEDIATION OF VA SD ROOMS 1701-1703 AND HALLWAY ADD STUCCO & OTHER REPAIRS.
Mod P00002· FUNDING ONLY ACTION2023-01-11+$36,463$117,489**EMERGENCY** REMEDIATION OF VA SD ROOMS 1701-1703 AND HALLWAY ADD STUCCO & OTHER REPAIRS. P00002 -
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2023-02-21+$34,934$152,423**EMERGENCY** REMEDIATION OF VA SD ROOMS FLOOD REMEDIATION ROOM 5432 AND ADD ROOM 3013 - P00003
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-21+$45,213$197,636**EMERGENCY** REMEDIATION OF VA SD ROOMS FLOOD REMEDIATION ROOM ROOMS 1110B & 1097 AND HALLWAY 4S
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-21+$45,213$242,848**EMERGENCY** REMEDIATION OF VA SD ROOMS FLOOD REMEDIATION ROOM ROOMS 1006A, 10009, N1097A, 10099, 1551 AND 15…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-03+$13,095$255,943**EMERGENCY** REMEDIATION OF VA SD ROOMS FLOOD REMEDIATION ROOM ROOMS 5321B

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 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_36C26223P0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.