Award recordCONTRACT

VALOR CONSTRUCTORS INC

PIID 36C26226C0123· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q999 · MEDICAL- OTHER· FY2026· $271,290 net obligations· UEI VVETNRRZD5C5· CA

Description

BUILDING 200 MEDICAL GAS

First action · last action
2026-02-25 · 2026-04-22
Transactions
2
First transaction's obligation
$241,331
Base + all options value (sum of deltas)
$271,290
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

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.

$271,290$0Base award · 2026-02-25 · this action $241,331 · running total $241,331Modification P00001 · 2026-04-22 · this action $29,959 · running total $271,290
  • Base2026-02-25+$241,331= $241,331
  • Mod P000012026-04-22+$29,959= $271,290
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-25+$241,331$241,331BUILDING 200 MEDICAL GAS
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-04-22+$29,959$271,290BUILDING 200 MEDICAL GAS

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
36C26225P1735262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$97,915FY2025
36C26225P0938262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$149,050FY2025
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 Q999 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0892LIFE COMMUNITY DEVELOPMENT262-NETWORK CONTRACT OFFICE 22 (36C262)$828,550FY2026
36C26226N0792TITAN-AUXO, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$279,621FY2026
36C26226N0767CITADEL FEDERAL SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$616,224FY2026
36C26226P1189ALLIED FEDERAL SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$117,265FY2026
36C26226P1006CHALLENGE AMERICA262-NETWORK CONTRACT OFFICE 22 (36C262)$60,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226C0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.