Description
STERRAD PM
First action · last action
2024-05-29 · 2026-06-04
Transactions
5
First transaction's obligation
$68,327
Base + all options value (sum of deltas)
$546,615
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
811412 · APPLIANCE REPAIR AND MAINTENANCE
Modification chain · 5 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.
- Base2024-05-29+$68,327= $68,327
- Mod P000012025-03-18+$68,327= $136,654
- Mod P000022025-05-07+$0= $136,654
- Mod P000032026-04-27+$68,327= $204,981
- Mod P000042026-06-04+$0= $204,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-29 | +$68,327 | $68,327 | STERRAD PM |
| Mod P00001· EXERCISE AN OPTION | 2025-03-18 | +$68,327 | $136,654 | STERRAD PM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-05-07 | +$0 | $136,654 | STERRAD PM |
| Mod P00003· EXERCISE AN OPTION | 2026-04-27 | +$68,327 | $204,981 | STERRAD PM |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-04 | +$0 | $204,981 | STERRAD PM |
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 JC26PZMQGLH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,644 | FY2026 |
| 36C24426N1060 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,644 | FY2026 |
| 36C25726P0702 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,477 | FY2026 |
| 36C24426N0991 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,288 | FY2026 |
| 36C24426N1018 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,947 | FY2026 |
| 36C24226P0872 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,628 | FY2026 |
Other recipients under J049 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0435 | THERMO DYNAMICS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $257,700 | FY2024 |
| 36C24123P0344 | ARMOR DOOR AND LOCK, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,400 | FY2023 |
| 36C24122P1296 | L.J.V. DEVELOPMENT, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $183,769 | FY2022 |
| 36C24119P0938 | NORTH RIVER AIR LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,500 | FY2019 |
| VA24117F1801 | BECTON, DICKINSON AND COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $41,618 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0595_3600_-NONE-_-NONE- · retrieved 2026-09-26.