Award recordCONTRACT

COMPETITIVE CHOICE, INC

PIID VA25717P1689· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2017· $18,903 net obligations· UEI NEABMUMEWMM7· TX

Description

WACO SHOWER FLOOR REFINISHED EMERGENCY ORDER IGF::OT::IGF

First action · last action
2017-03-22 · 2017-03-22
Transactions
1
First transaction's obligation
$18,903
Base + all options value (sum of deltas)
$18,903
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.

$18,903$0Base award · 2017-03-22 · this action $18,903 · running total $18,903
  • Base2017-03-22+$18,903= $18,903
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-22+$18,903$18,903WACO SHOWER FLOOR REFINISHED EMERGENCY ORDER IGF::OT::IGF

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 NEABMUMEWMM7)

AwardOffice · PSC / listingNet obligationsFY
36C25621F0218256-NETWORK CONTRACT OFFICE 16 (36C256) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$41,542FY2021
36C25620P0838256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$32,767FY2020
36C25620P0664256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$53,400FY2020
VA25717P2934257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$64,834FY2017
VA25716P2795257-NETWORK CONTRACT OFFICE 17 (36C257) · 1352 · UNDERWATER MINE DISPOSAL INERT DEVICES$34,328FY2016
VA25716C0098674-TEMPLE (00674) · 7220 · FLOOR COVERINGS$6,325FY2016

Other recipients under Y1DZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0044DAX SAFETY & STAFFING SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,186,506FY2026
36C25726C0017PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC257-NETWORK CONTRACT OFFICE 17 (36C257)$239,571FY2026
36C25726N0104BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$883,100FY2026
36C25726C0006INTEGRATED MODULAR SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$153,612FY2026
36C25725N0404HAMILTON PACIFIC CHAMBERLAIN LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,830,355FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P1689_3600_-NONE-_-NONE- · retrieved 2026-09-26.