Award recordCONTRACT

THE POVOLNY GROUP INC

PIID 36C78626C0030· NCA· NATIONAL CEMETERY ADMIN (36C786)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2026· $21,000 net obligations· UEI JHLYFJDMC8H1· MN

Description

URGENT CONSTRUCTION SERVICES TO REPAIR BROKEN WATER MAIN PROVIDING POTABLE WATER TO CEMETERY.

First action · last action
2026-08-26 · 2026-08-26
Transactions
1
First transaction's obligation
$21,000
Base + all options value (sum of deltas)
$21,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 1 transaction

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.

$21,000$0Base award · 2026-08-26 · this action $21,000 · running total $21,000
  • Base2026-08-26+$21,000= $21,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-08-26+$21,000$21,000URGENT CONSTRUCTION SERVICES TO REPAIR BROKEN WATER MAIN PROVIDING POTABLE WATER TO CEMETERY.

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 JHLYFJDMC8H1)

AwardOffice · PSC / listingNet obligationsFY
36C78626C0016NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$3,115,174FY2026
36C78626C0009NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$3,869,400FY2026
36C26226N0514262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,303,000FY2026
36C25926N0281NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,362,306FY2026
36C25926N0197NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,435,600FY2026
36C25926N0249NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$85,135FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78626C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.