Description
GENERAL CONSTRUCTION SMALL TO MID SIZE PROJECTS
First action · last action
2020-03-05 · 2021-06-07
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$5,000,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 3 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.
- Base2020-03-05+$0= $0
- Mod P000012020-09-30+$0= $0
- Mod P000022021-06-07+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-05 | +$0 | $0 | GENERAL CONSTRUCTION SMALL TO MID SIZE PROJECTS |
| Mod P00001· EXERCISE AN OPTION | 2020-09-30 | +$0 | $0 | GENERAL CONSTRUCTION SMALL TO MID SIZE PROJECTS |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2021-06-07 | +$0 | $0 | GENERAL CONSTRUCTION SMALL TO MID SIZE PROJECTS |
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 DSDYAMZ3VRL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923C0053 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $964,853 | FY2023 |
| 36C26222P1375 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $69,944 | FY2022 |
| 36C26222C0064 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $360,350 | FY2022 |
| 36C24922N0228 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $805,480 | FY2022 |
| 36C26221P1870 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $334,862 | FY2021 |
| 36C26221P1622 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $33,999 | FY2021 |
Other recipients under Y1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0438 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $234,720 | FY2026 |
| 36C24926C0047 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,870 | FY2026 |
| 36C24926C0005 | FIREWATCH CONTRACTING OF FLORIDA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,109,411 | FY2026 |
| 36C24926C0007 | AEONRG LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $293,865 | FY2026 |
| 36C24925C0073 | SEMPER TEK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,991,030 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24920D0033_3600 · retrieved 2026-09-25.