Award recordCONTRACT

VETGOV CONSTRUCTION, INC.

PIID 36C26226C0021· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2026· $1,432,407 net obligations· UEI QC4DZE8VGNA6· CA

Description

EXECUTIVE ORDER 14398

Base award description: INTERSTITIAL MAINTENANCE CLEANING SERVICE-BASE YEAR.

First action · last action
2025-10-01 · 2026-06-01
Transactions
2
First transaction's obligation
$1,432,407
Base + all options value (sum of deltas)
$6,533,635
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
562910 · REMEDIATION SERVICES

Modification chain · 2 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.

$1,432,407$0Base award · 2025-10-01 · this action $1,432,407 · running total $1,432,407Modification P00001 · 2026-06-01 · this action $0 · running total $1,432,407
  • Base2025-10-01+$1,432,407= $1,432,407
  • Mod P000012026-06-01+$0= $1,432,407
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-01+$1,432,407$1,432,407INTERSTITIAL MAINTENANCE CLEANING SERVICE-BASE YEAR.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-01+$0$1,432,407EXECUTIVE ORDER 14398

Related awards · 7

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 QC4DZE8VGNA6)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0444262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$217,117FY2026
36C26225P1170262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$43,557FY2025

Other recipients under R425 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0196JT WEST CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$187,365FY2026
36C26226C0260UNIVERSITY OF CONNECTICUT262-NETWORK CONTRACT OFFICE 22 (36C262)$127,676FY2026
36C26226C0185FMF PANDION262-NETWORK CONTRACT OFFICE 22 (36C262)$107,500FY2026
36C26226C0172M.C. FUHRMAN & ASSOCIATES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$297,870FY2026
36C26226P0662MECX, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$19,350FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.