Award recordCONTRACT

AWG SERVICES, L.L.C.

PIID 36C26325C0042· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2025· $133,560 net obligations· UEI W4WCUB21EFY1· IA

Description

EMERGENCY REPLACE PLC COURTYARD SWITCHGEAR - MODIFICATION P0001 DEDUCT MODIFICATION FOR CLOSE OUT.

Base award description: EMERGENCY REPLACE PLC COURTYARD SWITCHGEAR - PROVIDE LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS.

First action · last action
2025-04-15 · 2025-07-29
Transactions
2
First transaction's obligation
$136,500
Base + all options value (sum of deltas)
$133,560
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$136,500$0Base award · 2025-04-15 · this action $136,500 · running total $136,500Modification P00001 · 2025-07-29 · this action -$2,940 · running total $133,560
  • Base2025-04-15+$136,500= $136,500
  • Mod P000012025-07-29-$2,940= $133,560
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-04-15+$136,500$136,500EMERGENCY REPLACE PLC COURTYARD SWITCHGEAR - PROVIDE LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUME…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-29−$2,940$133,560EMERGENCY REPLACE PLC COURTYARD SWITCHGEAR - MODIFICATION P0001 DEDUCT MODIFICATION FOR CLOSE OUT.

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 W4WCUB21EFY1)

AwardOffice · PSC / listingNet obligationsFY
36C26325P0402NETWORK CONTRACT OFFICE 23 (36C263) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$13,750FY2025
36C26324P1053NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$303,775FY2024
36C26324P0914NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$11,500FY2024
36C26324P0540NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$230,551FY2024
36C26323P0842NETWORK CONTRACT OFFICE 23 (36C263) · 4810 · VALVES, POWERED$10,236FY2023
36C26321P0430NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$130,660FY2021

Other recipients under Y1DZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0055BILLY W. JARRETT CONSTRUCTION COMPANY, INC.NETWORK CONTRACT OFFICE 23 (36C263)$3,698,423FY2026
36C26326C0038GREENSTONE CONSTRUCTION, INC.NETWORK CONTRACT OFFICE 23 (36C263)$2,252,800FY2026
36C26326C0004DAX SAFETY & STAFFING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$36,587FY2026
36C26325C0071KEVIN PIET, LLCNETWORK CONTRACT OFFICE 23 (36C263)$2,206,311FY2025
36C26325C0070PREFERRED COMMERCIAL CONTRACTING, INCNETWORK CONTRACT OFFICE 23 (36C263)$48,668FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.