Description
EO 14398
Base award description: THIS PROCUREMENT IS IAW FAR 13.5 AND HAS BEEN DEEMED A SDVOSB TOTAL SET-ASIDE. THIS REQUIREMENT IS FOR THE PREVENTATIVE AND EMERGENCY REPAIR OF THE ELEVATORS LOCATED AT THE PRESCOTT VA MEDICAL CAMPUS.
First action · last action
2022-11-28 · 2026-06-02
Transactions
11
First transaction's obligation
$256,320
Base + all options value (sum of deltas)
$3,113,252
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 11 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.
- Base2022-11-28+$256,320= $256,320
- Mod P000012023-02-06+$30,881= $287,201
- Mod P000022023-10-12+$264,420= $551,621
- Mod P000032023-10-12+$4,000= $555,621
- Mod P000042024-09-28+$8,400= $564,021
- Mod P000052024-10-11+$272,240= $836,261
- Mod P000062025-04-14-$420= $835,841
- Mod P000072025-08-05+$18,450= $854,291
- Mod P000082025-11-05+$279,720= $1,134,011
- Mod P000102026-05-27+$13,500= $1,147,511
- Mod P000092026-06-02+$0= $1,147,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-28 | +$256,320 | $256,320 | THIS PROCUREMENT IS IAW FAR 13.5 AND HAS BEEN DEEMED A SDVOSB TOTAL SET-ASIDE. THIS REQUIREMENT IS FOR THE PRE… |
| Mod P00001· FUNDING ONLY ACTION | 2023-02-06 | +$30,881 | $287,201 | THIS PROCUREMENT IS IAW FAR 13.5 AND HAS BEEN DEEMED A SDVOSB TOTAL SET-ASIDE. THIS REQUIREMENT IS FOR THE PRE… |
| Mod P00002· FUNDING ONLY ACTION | 2023-10-12 | +$264,420 | $551,621 | THIS PROCUREMENT IS IAW FAR 13.5 AND HAS BEEN DEEMED A SDVOSB TOTAL SET-ASIDE. THIS REQUIREMENT IS FOR THE PRE… |
| Mod P00003· FUNDING ONLY ACTION | 2023-10-12 | +$4,000 | $555,621 | THIS PROCUREMENT IS IAW FAR 13.5 AND HAS BEEN DEEMED A SDVOSB TOTAL SET-ASIDE. THIS REQUIREMENT IS FOR THE PRE… |
| Mod P00004· FUNDING ONLY ACTION | 2024-09-28 | +$8,400 | $564,021 | THIS PROCUREMENT IS IAW FAR 13.5 AND HAS BEEN DEEMED A SDVOSB TOTAL SET-ASIDE. THIS REQUIREMENT IS FOR THE PRE… |
| Mod P00005· EXERCISE AN OPTION | 2024-10-11 | +$272,240 | $836,261 | THIS PROCUREMENT IS IAW FAR 13.5 AND HAS BEEN DEEMED A SDVOSB TOTAL SET-ASIDE. THIS REQUIREMENT IS FOR THE PRE… |
| Mod P00006· FUNDING ONLY ACTION | 2025-04-14 | −$420 | $835,841 | THIS PROCUREMENT IS IAW FAR 13.5 AND HAS BEEN DEEMED A SDVOSB TOTAL SET-ASIDE. THIS REQUIREMENT IS FOR THE PRE… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-05 | +$18,450 | $854,291 | THIS PROCUREMENT IS IAW FAR 13.5 AND HAS BEEN DEEMED A SDVOSB TOTAL SET-ASIDE. THIS REQUIREMENT IS FOR THE PRE… |
| Mod P00008· EXERCISE AN OPTION | 2025-11-05 | +$279,720 | $1,134,011 | THIS PROCUREMENT IS IAW FAR 13.5 AND HAS BEEN DEEMED A SDVOSB TOTAL SET-ASIDE. THIS REQUIREMENT IS FOR THE PRE… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$13,500 | $1,147,511 | EO 14398 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | +$0 | $1,147,511 | EO 14398 |
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 MYS9ZCJUSZ25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0126 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,946,410 | FY2026 |
| 36C77626C0167 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,968,700 | FY2026 |
| 36C77626C0122 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $947,810 | FY2026 |
| 36C77626C0113 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,294,820 | FY2026 |
| 36C77626C0130 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,869,500 | FY2026 |
| 36C24126N0810 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $744,780 | FY2026 |
Other recipients under J049 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0231 | BLACK LIGHT CONSULTATION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,594 | FY2026 |
| 36C26224P2380 | Z MED SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $250,000 | FY2024 |
| 36C26223P1514 | GETINGE USA SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $388,059 | FY2023 |
| 36C26223P1513 | GETINGE USA SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,192 | FY2023 |
| 36C26223C0029 | TALON VETERAN SERVICES INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $276,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0310_3600_-NONE-_-NONE- · retrieved 2026-09-26.