Federal contract award
36C24126N0340
518-25-309 - BLDG 70 ABATEMENT 1ST FLOOR
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | 241-NETWORK CONTRACT OFFICE 01 (36C241) |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Z1DA — MAINTENANCE OF HOSPITALS AND INFIRMARIES |
| Parent award / vehicle | 36C24124D0108 |
| Set-aside | SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $86.7K |
| Current contract value | $86.7K |
| Potential contract value / ceiling | $86.7K |
| Start date | Apr 1, 2026 |
| Current end date | Aug 13, 2026 |
| Potential end date | Aug 13, 2026 |
| Latest award activity | Jul 1, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 1, 2026 | P00001 | $0 | 518-25-309 - BLDG 70 ABATEMENT 1ST FLOOR - ISSUE NTP AND CORRECT POP |
| Apr 1, 2026 | 0 | $86.7K | 518-25-309 - BLDG 70 ABATEMENT 1ST FLOOR |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.