Award recordCONTRACT

VALOR CONSTRUCTORS INC

PIID 36C26225P0938· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2025· $149,050 net obligations· UEI VVETNRRZD5C5· CA

Description

REPAIR COOLING SYSTEM B501 EMERGENCY POWER GENERATORS

First action · last action
2025-07-17 · 2025-07-17
Transactions
1
First transaction's obligation
$149,050
Base + all options value (sum of deltas)
$149,050
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$149,050$0Base award · 2025-07-17 · this action $149,050 · running total $149,050
  • Base2025-07-17+$149,050= $149,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-17+$149,050$149,050REPAIR COOLING SYSTEM B501 EMERGENCY POWER GENERATORS

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 VVETNRRZD5C5)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0123262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$271,290FY2026
36C26225P1735262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$97,915FY2025
36C26225P1664262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$46,094FY2025
36C26225P0821262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$206,212FY2025
36C26225P0738262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$233,439FY2025
36C26225P0634262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$31,118FY2025

Other recipients under J061 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1262HCI SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$32,000FY2026
36C26226C0117VIRGINIA ENERGY AND LIGHTING, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,151FY2026
36C26226P0136VETERAN ELECTRICAL POWER SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$114,260FY2026
36C26224P1022POWERCOM CORP262-NETWORK CONTRACT OFFICE 22 (36C262)$21,000FY2024
36C26224P2124MGI, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$17,888FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P0938_3600_-NONE-_-NONE- · retrieved 2026-09-26.