Description
REPAIR TO PHARMACY CLEAN ROOM
First action · last action
2019-09-20 · 2019-09-20
Transactions
1
First transaction's obligation
$15,259
Base + all options value (sum of deltas)
$15,259
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION
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.
- Base2019-09-20+$15,259= $15,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-20 | +$15,259 | $15,259 | REPAIR TO PHARMACY CLEAN ROOM |
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 CVRDQAJLQBJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P1158 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,272,228 | FY2018 |
| VA24116P0449 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $68,678 | FY2016 |
| VA24116P0112 | 241-NETWORK CONTRACT OFFICE 01 · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $12,966 | FY2016 |
| VA24112C0077 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $315,448 | FY2012 |
| VA24112P0656 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $47,570 | FY2012 |
| VA60810061 | 241-NETWORK CONTRACT OFFICE 01 · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $5,450 | FY2011 |
Other recipients under J056 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125N0744 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,875 | FY2025 |
| 36C24125N0051 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,237 | FY2025 |
| 36C24125N0052 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $63,774 | FY2025 |
| 36C24124P0985 | R1 OF WESTERN MASS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $114,410 | FY2024 |
| 36C24124P0607 | KONE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,173,447 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P1321_3600_-NONE-_-NONE- · retrieved 2026-09-26.