Description
REPLACE WAREHOUSE LOADING DOCK
First action · last action
2020-06-22 · 2020-06-22
Transactions
1
First transaction's obligation
$22,821
Base + all options value (sum of deltas)
$22,821
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL 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.
- Base2020-06-22+$22,821= $22,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-22 | +$22,821 | $22,821 | REPLACE WAREHOUSE LOADING DOCK |
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 JVZCHN7Q9US6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1232 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,368 | FY2020 |
| VA69D16P1061 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,042 | FY2016 |
| VA24313P0904 | 243-NETWORK CONTRACTING OFFICE 03 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $11,000 | FY2013 |
| VA24312P0604 | 243-NETWORK CONTRACTING OFFICE 03 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $3,139 | FY2012 |
| V630C00310 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $3,000 | FY2010 |
| V637C90097 | 637S-ASHEVILLE SMALL PURHCASE · N054 · INSTALL OF PREFAB STRUCTURES | $10,803 | FY2009 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0735 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $52,452 | FY2026 |
| 36C24126N0673 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,144 | FY2026 |
| 36C24126P0504 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,389 | FY2026 |
| 36C24126N0518 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,664 | FY2026 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0770_3600_-NONE-_-NONE- · retrieved 2026-09-26.