Award recordCONTRACT

GD RESOURCES, LLC

PIID 36C26225C0019· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2025· $248,465 net obligations· UEI KLGWCFW21PH3· MD

Description

ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR FOR SAVAHCS

First action · last action
2024-10-01 · 2026-03-27
Transactions
6
First transaction's obligation
$168,600
Base + all options value (sum of deltas)
$922,865
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
13
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 6 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.

$304,665$0Base award · 2024-10-01 · this action $168,600 · running total $168,600Modification P00001 · 2025-04-23 · this action $19,221 · running total $187,821Modification P00002 · 2025-09-10 · this action $28,805 · running total $216,625Modification P00003 · 2025-10-01 · this action $0 · running total $216,625Modification P00004 · 2025-10-21 · this action $88,040 · running total $304,665Modification P00005 · 2026-03-27 · this action -$56,200 · running total $248,465
  • Base2024-10-01+$168,600= $168,600
  • Mod P000012025-04-23+$19,221= $187,821
  • Mod P000022025-09-10+$28,805= $216,625
  • Mod P000032025-10-01+$0= $216,625
  • Mod P000042025-10-21+$88,040= $304,665
  • Mod P000052026-03-27-$56,200= $248,465
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-01+$168,600$168,600ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR FOR SAVAHCS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-23+$19,221$187,821ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR FOR SAVAHCS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-10+$28,805$216,625ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR FOR SAVAHCS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-01+$0$216,625ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR FOR SAVAHCS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-21+$88,040$304,665ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR FOR SAVAHCS
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-03-27−$56,200$248,465ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR FOR SAVAHCS

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 KLGWCFW21PH3)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0375244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT$10,500FY2026
36C24826P0959248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,500FY2026
36C26326P0466NETWORK CONTRACT OFFICE 23 (36C263) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT$29,104FY2026
36C24426P0137244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,904FY2026
36C26025P0599260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$57,999FY2025
36C24425P0414244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$13,180FY2025

Other recipients under J036 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0650D & B SUPPLY CORP.262-NETWORK CONTRACT OFFICE 22 (36C262)$295,193FY2026
36C26226C0112JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$144,971FY2026
36C26226C0009RALLYPOINT SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2026
36C26225P1424TRANSLOGIC CORP.262-NETWORK CONTRACT OFFICE 22 (36C262)$65,500FY2025
36C26224N0493WESTERN STATE DESIGN, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$702,146FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.