Award recordCONTRACT

SAGE CONSTRUCTION GROUP LLC

PIID 36C77622C0106· VA Staff Offices· PCAC (36C776)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $4,403,207 net obligations· UEI KWPWT6K75ZV3· UT

Description

REMOVE PO 671C89901 FUNDING THAT EXPIRED AND REPLACED BY PO 671C40341 ON P00001. THE FUNDING SHOULD HAVE BEEN REMOVED ON P00001.

Base award description: SOLAR PV

First action · last action
2022-09-01 · 2026-02-19
Transactions
4
First transaction's obligation
$3,097,450
Base + all options value (sum of deltas)
$4,403,207
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 4 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.

$4,949,917$0Base award · 2022-09-01 · this action $3,097,450 · running total $3,097,450Modification P00001 · 2024-09-26 · this action $0 · running total $3,097,450Modification P00002 · 2025-06-18 · this action $1,852,467 · running total $4,949,917Modification P00003 · 2026-02-19 · this action -$546,710 · running total $4,403,207
  • Base2022-09-01+$3,097,450= $3,097,450
  • Mod P000012024-09-26+$0= $3,097,450
  • Mod P000022025-06-18+$1,852,467= $4,949,917
  • Mod P000032026-02-19-$546,710= $4,403,207
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-01+$3,097,450$3,097,450SOLAR PV
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-09-26+$0$3,097,450SOLAR PV
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-18+$1,852,467$4,949,917P00002 - REMOBILIZE AND COMPLETE CONTRACT WORK.
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-02-19−$546,710$4,403,207REMOVE PO 671C89901 FUNDING THAT EXPIRED AND REPLACED BY PO 671C40341 ON P00001. THE FUNDING SHOULD HAVE BEEN…

Related awards · 6

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 KWPWT6K75ZV3)

AwardOffice · PSC / listingNet obligationsFY
36C25922C0078NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$280,625FY2022
36C25922P0075NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$22,250FY2022
36C25921P0828NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,825FY2021
36C25920P1097NETWORK CONTRACT OFFICE 19 (36C259) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$34,051FY2020
36C25920P0848NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,800FY2020
36C25920C0143NETWORK CONTRACT OFFICE 19 (36C259) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$16,074FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.