Description
MINOR CONSTRUCTION&REPAIRS FOR BUILDING 37
First action · last action
2021-09-30 · 2021-10-04
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$76,442
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36S79719D0002
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.
- Base2021-09-30+$0= $0
- Mod P000012021-10-04+$76,442= $76,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-30 | +$0 | $0 | MINOR CONSTRUCTION&REPAIRS FOR BUILDING 37 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-10-04 | +$76,442 | $76,442 | MINOR CONSTRUCTION&REPAIRS FOR BUILDING 37 |
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 PTSCYLWKCFK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0072 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $7,244,850 | FY2026 |
| 36C25226C0032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,868,000 | FY2026 |
| 36C25225C0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2025 |
| 36S79725C0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $189,760 | FY2025 |
| 36C25225C0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,099,865 | FY2025 |
| 36S79724C0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $168,846 | FY2024 |
Other recipients under Z1AA from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79721N0012 | INNOVATIVE SUPPORT SOLUTIONS, INC. | NAC FACILITY PURCHASING SUPPORT (36S797) | $12,400 | FY2021 |
| 36S79719C0010 | INDUSTRIA INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $1,281,451 | FY2019 |
| 36S79719C0008 | JP6 ENTERPRISE HANDY MAN SERVICES, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $12,800 | FY2019 |
| 36S79719C0006 | INDUSTRIA INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $100,145 | FY2019 |
| 36S79719C0001 | TROOP CONTRACTING INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $26,400 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79721F0014_3600_36S79719D0002_3600 · retrieved 2026-09-26.