Award recordCONTRACT

CLANCY CONTRACTING SERVICES INC.

PIID 36C26224P0056· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2024· $207,952 net obligations· UEI USTDK4P5MPE9· CA

Description

EMERGENCY WATER DAMAGE REMEDIATION AND REPAIR OF ROOM 2210 AT VASDHS

Base award description: EMERGENCY WATER DAMAGE REMEDIATION AND REPAIR OF ROOMS 3225, 3226, 3227 & 3228 AT VASDHS

First action · last action
2023-10-09 · 2024-08-20
Transactions
9
First transaction's obligation
$35,700
Base + all options value (sum of deltas)
$207,952
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
No
NAICS
562910 · REMEDIATION SERVICES

Modification chain · 9 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.

$207,952$0Base award · 2023-10-09 · this action $35,700 · running total $35,700Modification P00001 · 2023-11-02 · this action $32,976 · running total $68,676Modification P00002 · 2023-11-28 · this action $11,900 · running total $80,576Modification P00003 · 2023-11-28 · this action $25,260 · running total $105,836Modification P00004 · 2023-11-28 · this action $34,150 · running total $139,986Modification P00005 · 2023-12-18 · this action $11,275 · running total $151,261Modification P00006 · 2024-03-21 · this action $9,847 · running total $161,108Modification P00007 · 2024-04-11 · this action $12,044 · running total $173,152Modification P00008 · 2024-08-20 · this action $34,800 · running total $207,952
  • Base2023-10-09+$35,700= $35,700
  • Mod P000012023-11-02+$32,976= $68,676
  • Mod P000022023-11-28+$11,900= $80,576
  • Mod P000032023-11-28+$25,260= $105,836
  • Mod P000042023-11-28+$34,150= $139,986
  • Mod P000052023-12-18+$11,275= $151,261
  • Mod P000062024-03-21+$9,847= $161,108
  • Mod P000072024-04-11+$12,044= $173,152
  • Mod P000082024-08-20+$34,800= $207,952
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-09+$35,700$35,700EMERGENCY WATER DAMAGE REMEDIATION AND REPAIR OF ROOMS 3225, 3226, 3227 & 3228 AT VASDHS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-02+$32,976$68,676EMERGENCY WATER DAMAGE REMEDIATION AND REPAIR OF ROOMS 3225, 3226, 3227 & 3228 AT VASDHS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-28+$11,900$80,576EMERGENCY REPAIR OF ROOMS 4073-1 &4079-1 MOD # 2 INCREASE FUNDING AT VASDHS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-28+$25,260$105,836EMERGENCY WATER DAMAGE REMEDIATION AND REPAIR OF ROOMS 4185D, 4185 & B177 AT VASDHS
Mod P00004· FUNDING ONLY ACTION2023-11-28+$34,150$139,986EMERGENCY WATER DAMAGE REMEDIATION AND REPAIR OF ROOMS 3225, 3226, 3227 & 3228 AT VASDHS
Mod P00005· FUNDING ONLY ACTION2023-12-18+$11,275$151,261EMERGENCY WATER DAMAGE REMEDIATION AND REPAIR OF ROOM 2210 AT VASDHS
Mod P00006· FUNDING ONLY ACTION2024-03-21+$9,847$161,108EMERGENCY WATER DAMAGE REMEDIATION AND REPAIR OF ROOM 2210 AT VASDHS
Mod P00007· FUNDING ONLY ACTION2024-04-11+$12,044$173,152EMERGENCY WATER DAMAGE REMEDIATION AND REPAIR OF ROOM 2210 AT VASDHS
Mod P00008· FUNDING ONLY ACTION2024-08-20+$34,800$207,952EMERGENCY WATER DAMAGE REMEDIATION AND REPAIR OF ROOM 2210 AT VASDHS

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 USTDK4P5MPE9)

AwardOffice · PSC / listingNet obligationsFY
36C26225P0502262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$40,750FY2025
36C26224P0060262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$69,238FY2024
36C26224P0061262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$103,137FY2024
36C26223P2441262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$125,077FY2023
36C26223P2460262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$27,778FY2023
36C26223P1985262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$200,213FY2023

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_36C26224P0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.