Description
VACO PURCHASE AND INSTALLATION OF LOCKERS
First action · last action
2025-09-18 · 2025-09-18
Transactions
1
First transaction's obligation
$22,400
Base + all options value (sum of deltas)
$22,400
Extent competed
NOT AVAILABLE FOR COMPETITION
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
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2025-09-18+$22,400= $22,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-18 | +$22,400 | $22,400 | VACO PURCHASE AND INSTALLATION OF LOCKERS |
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 T439GC531N53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0775 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $35,800 | FY2026 |
| 36C24426C0059 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $343,000 | FY2026 |
| 36C24926P0452 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $1,760,000 | FY2026 |
| 36C24526P0471 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $315,500 | FY2026 |
| 36C25226P0370 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $23,500 | FY2026 |
| 36C24426C0039 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,600 | FY2026 |
Other recipients under 7810 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26K0162 | ARROWHEAD MEDICAL, LLC | SAC FREDERICK (36C10X) | $17,860 | FY2026 |
| 36C10X26K0049 | ARROWHEAD MEDICAL, LLC | SAC FREDERICK (36C10X) | $11,907 | FY2026 |
| 36C10X24P0086 | DL STONE ENTERPRISES, LLC | SAC FREDERICK (36C10X) | $36,000 | FY2024 |
| 36C10X23P0096 | FEDERAL INTEGRATION TEAM, INC. | SAC FREDERICK (36C10X) | $96,690 | FY2023 |
| 36C10X23F0019 | DL STONE ENTERPRISES, LLC | SAC FREDERICK (36C10X) | $36,350 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X25P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.