Award recordCONTRACT

BASIC TECHNOLOGIES INC

PIID 36C24218C0131· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H255 · EQUIPMENT AND MATERIALS TESTING- LUMBER, MILLWORK, PLYWOOD, AND VENEER· FY2018· $35,625 net obligations· UEI QMSHAZWMB3P6· MI

Description

REPLACE PASSENGER ELEVATOR PANELS

First action · last action
2018-05-14 · 2018-05-14
Transactions
1
First transaction's obligation
$35,625
Base + all options value (sum of deltas)
$35,625
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
423310 · LUMBER, PLYWOOD, MILLWORK, AND WOOD PANEL MERCHANT WHOLESALERS

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.

$35,625$0Base award · 2018-05-14 · this action $35,625 · running total $35,625
  • Base2018-05-14+$35,625= $35,625
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-14+$35,625$35,625REPLACE PASSENGER ELEVATOR PANELS

Related awards · 6

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 QMSHAZWMB3P6)

AwardOffice · PSC / listingNet obligationsFY
36C10X20P0039SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$442,330FY2020
36C26220P0530262-NETWORK CONTRACT OFFICE 22 (36C262) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$11,700FY2020
36C24419P0744244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,875FY2019
36C24819P1636248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$25,527FY2019
36C26219P1048262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$132,188FY2019
36C24819P0828248-NETWORK CONTRACT OFFICE 8 (36C248) · M1LZ · OPERATION OF PARKING FACILITIES$106,430FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.