Description
EO14042,
First action · last action
2022-07-28 · 2023-10-30
Transactions
2
First transaction's obligation
$94,973
Base + all options value (sum of deltas)
$94,959
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C78619D0154
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2022-07-28+$94,973= $94,973
- Mod P000012023-10-30-$14= $94,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-28 | +$94,973 | $94,973 | EO14042, |
| Mod P00001· FUNDING ONLY ACTION | 2023-10-30 | −$14 | $94,959 | EO14042, |
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 KGR6FH6BM874)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0432 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $107,867 | FY2026 |
| 36C25626P0511 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $46,975 | FY2026 |
| 36C25726P0341 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,090 | FY2026 |
| 36C25625C0072 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,490,077 | FY2025 |
| 36C25725P0977 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2025 |
| 36C24625P1653 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $75,198 | FY2025 |
Other recipients under Z2PZ from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626C0026 | BWIS GTG JV LLC | NATIONAL CEMETERY ADMIN (36C786) | $1,227,421 | FY2026 |
| 36C78626N0450 | BINARY EXCHANGE TECHNOLOGIES LLC | NATIONAL CEMETERY ADMIN (36C786) | $96,073 | FY2026 |
| 36C78626C0021 | VENERGY GROUP LLC | NATIONAL CEMETERY ADMIN (36C786) | $889,927 | FY2026 |
| 36C78626N0430 | BINARY EXCHANGE TECHNOLOGIES LLC | NATIONAL CEMETERY ADMIN (36C786) | $52,428 | FY2026 |
| 36C78626C50278 | WORRELL CONTRACTING CO INC | NATIONAL CEMETERY ADMIN (36C786) | $2,920,992 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78622N0924_3600_36C78619D0154_3600 · retrieved 2026-09-26.