Award recordCONTRACT

DAVID TONICK ENTERPRISES INC

PIID 36C24218F2548· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2018· $317,402 net obligations· UEI DWNBDNWFZMF7· CA

Description

TEMPORARY STAFF ELECTRICIAN, PLUMBER AND CARPENTERS

First action · last action
2018-07-23 · 2019-09-04
Transactions
3
First transaction's obligation
$257,818
Base + all options value (sum of deltas)
$317,402
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0578X
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 3 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.

$343,757$0Base award · 2018-07-23 · this action $257,818 · running total $257,818Modification P00001 · 2018-12-06 · this action $85,939 · running total $343,757Modification P00002 · 2019-09-04 · this action -$26,355 · running total $317,402
  • Base2018-07-23+$257,818= $257,818
  • Mod P000012018-12-06+$85,939= $343,757
  • Mod P000022019-09-04-$26,355= $317,402
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-23+$257,818$257,818TEMPORARY STAFF ELECTRICIAN, PLUMBER AND CARPENTERS
Mod P00001· EXERCISE AN OPTION2018-12-06+$85,939$343,757TEMPORARY STAFF ELECTRICIAN, PLUMBER AND CARPENTERS
Mod P00002· CLOSE OUT2019-09-04−$26,355$317,402TEMPORARY STAFF ELECTRICIAN, PLUMBER AND CARPENTERS

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 DWNBDNWFZMF7)

AwardOffice · PSC / listingNet obligationsFY
36C24219C0025242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$268,677FY2019
36C24919F0042249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$105,482FY2019
36C24918F2378249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$164,175FY2018
36C26218F1824262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$94,847FY2018
VA24918F15301249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$171,721FY2018
VA26217F5631262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$47,456FY2017

Other recipients under R425 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0670A-BEAR CONSULT LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$98,341FY2026
36C24226N0445TECH62 INC242-NETWORK CONTRACT OFFICE 02 (36C242)$17,952FY2026
36C24226P0513TECH62 INC242-NETWORK CONTRACT OFFICE 02 (36C242)$85,635FY2026
36C24226P0483VISUAL SAFETY SYSTEMS L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$139,312FY2026
36C24226P0301HGS ENGINEERING INC242-NETWORK CONTRACT OFFICE 02 (36C242)$91,668FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218F2548_3600_GS07F0578X_4732 · retrieved 2026-09-26.