Description
2ND FLOOR DECK REPAIR
First action · last action
2025-05-20 · 2025-05-20
Transactions
1
First transaction's obligation
$80,396
Base + all options value (sum of deltas)
$80,396
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2025-05-20+$80,396= $80,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-20 | +$80,396 | $80,396 | 2ND FLOOR DECK REPAIR |
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 VJWLNDEBBDM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0157 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,107,859 | FY2026 |
| 36C26225C0229 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,050,372 | FY2025 |
| 36C26225P0993 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $57,372 | FY2025 |
| 36C26225C0119 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $711,633 | FY2025 |
| 36C26125C0022 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,997,554 | FY2025 |
| 36C26224P2448 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $121,424 | FY2024 |
Other recipients under Y1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0746 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $99,108 | FY2026 |
| 36C26226C0214 | E2 CONTRACTING, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $348,299 | FY2026 |
| 36C26226C0225 | VETERAN ELEVATOR LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,240,170 | FY2026 |
| 36C26226P0888 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,000 | FY2026 |
| 36C26226N0580 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $99,360 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1307_3600_-NONE-_-NONE- · retrieved 2026-09-26.