Description
GAS PANEL INSTALL
First action · last action
2023-03-02 · 2023-04-11
Transactions
2
First transaction's obligation
$9,999
Base + all options value (sum of deltas)
$9,999
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 2 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.
- Base2023-03-02+$9,999= $9,999
- Mod P000012023-04-11+$0= $9,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-02 | +$9,999 | $9,999 | GAS PANEL INSTALL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-04-11 | +$0 | $9,999 | GAS PANEL INSTALL |
Related awards · 8
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 UK5BRJMWMKR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0256 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $9,847 | FY2023 |
| 36C24122P0313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $29,704 | FY2022 |
| 36C24120P0360 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $211,600 | FY2020 |
Other recipients under J048 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0178 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $59,722 | FY2026 |
| 36C24123P1058 | B L MECHANICAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $104,966 | FY2023 |
| 36C24121P0370 | MULVANEY MECHANICAL INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,357 | FY2021 |
| 36C24119P1259 | INDUSTRIAL STEEL & BOILER SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,884 | FY2019 |
| 36C24119C0086 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $108,509 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0432_3600_-NONE-_-NONE- · retrieved 2026-09-26.