Description
COVID 19 BUILDING ENTRY ATTESTATION
First action · last action
2021-09-24 · 2022-03-08
Transactions
4
First transaction's obligation
$192,868
Base + all options value (sum of deltas)
$387,246
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
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 4 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.
- Base2021-09-24+$192,868= $192,868
- Mod P000012021-12-23+$64,289= $257,157
- Mod P000022022-01-27+$64,289= $321,446
- Mod P000032022-03-08+$65,800= $387,246
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-24 | +$192,868 | $192,868 | COVID 19 BUILDING ENTRY ATTESTATION |
| Mod P00001· EXERCISE AN OPTION | 2021-12-23 | +$64,289 | $257,157 | COVID 19 BUILDING ENTRY ATTESTATION |
| Mod P00002· EXERCISE AN OPTION | 2022-01-27 | +$64,289 | $321,446 | COVID 19 BUILDING ENTRY ATTESTATION |
| Mod P00003· EXERCISE AN OPTION | 2022-03-08 | +$65,800 | $387,246 | COVID 19 BUILDING ENTRY ATTESTATION |
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 J2RXFJBMG5S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224N0024 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $37,440 | FY2024 |
| 36C10X23P0078 | SAC FREDERICK (36C10X) · L078 · TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | $170,669 | FY2023 |
| 36C24223N0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $37,028 | FY2023 |
| 36C24222N0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $35,875 | FY2022 |
| 36C24821P0634 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $111,907 | FY2021 |
| 36C24221D0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $0 | FY2021 |
Other recipients under R702 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X25C0017 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | SAC FREDERICK (36C10X) | $191,411 | FY2025 |
| 36C10X25P0029 | WEST PUBLISHING CORPORATION | SAC FREDERICK (36C10X) | $57,392 | FY2025 |
| 36C10X24N0193 | DELOITTE CONSULTING LLP | SAC FREDERICK (36C10X) | $1,015,611 | FY2024 |
| 36C10X24N0206 | TRILOGY FEDERAL, LLC | SAC FREDERICK (36C10X) | $8,800 | FY2024 |
| 36C10X24P0069 | MICHIGAN PUBLIC HEALTH INSTITUTE | SAC FREDERICK (36C10X) | $690,362 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X21P0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.