Description
P229 REPAIR PARTS
First action · last action
2024-03-29 · 2024-03-29
Transactions
1
First transaction's obligation
$21,932
Base + all options value (sum of deltas)
$21,932
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
332994 · SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING
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.
- Base2024-03-29+$21,932= $21,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-29 | +$21,932 | $21,932 | P229 REPAIR PARTS |
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 DUS6AVEQ2LH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625C0058 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1ND · CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | $2,639,775 | FY2025 |
| 36C25721C0086 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $319,465 | FY2021 |
| 36C24521P0659 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8305 · TEXTILE FABRICS | $13,895 | FY2021 |
| VA24617C0314 | HAMPTON 590 (36C590) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $178,026 | FY2017 |
| VA24616P1238 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,191 | FY2016 |
| VA69D14C0403 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $351,000 | FY2014 |
Other recipients under 1005 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0015 | SIG SAUER INC. | SAC FREDERICK (36C10X) | $15,930 | FY2026 |
| 36C10X24N0185 | SIG SAUER INC. | SAC FREDERICK (36C10X) | $19,685 | FY2024 |
| 36C10X24N0184 | SIG SAUER INC. | SAC FREDERICK (36C10X) | $19,824 | FY2024 |
| 36C10X24N0178 | SIG SAUER INC. | SAC FREDERICK (36C10X) | $4,956 | FY2024 |
| 36C10X24A0009 | SIG SAUER INC. | SAC FREDERICK (36C10X) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X24P0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.