Award recordCONTRACT

CME ASSOCIATES INC.

PIID 36C24219P0134· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1JB · CONSTRUCTION OF TESTING AND MEASUREMENT BUILDINGS· FY2019· $3,079 net obligations· UEI LDBLYJUTHMR5· NY

Description

OTHER FUNCTION

First action · last action
2018-11-28 · 2018-11-28
Transactions
1
First transaction's obligation
$3,079
Base + all options value (sum of deltas)
$3,079
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
541380 · TESTING LABORATORIES

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.

$3,079$0Base award · 2018-11-28 · this action $3,079 · running total $3,079
  • Base2018-11-28+$3,079= $3,079
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-28+$3,079$3,079OTHER FUNCTION

Related awards · 5

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 LDBLYJUTHMR5)

AwardOffice · PSC / listingNet obligationsFY
36C24221P0151242-NETWORK CONTRACT OFFICE 02 (36C242) · B532 · SPECIAL STUDIES/ANALYSIS- SOIL$3,209FY2021
36C24220P1433242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,477FY2020
VA24217P1133242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,573FY2017
VA52815P0098242-NETWORK CONTRACT OFFICE 02 · H238 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT$8,001FY2015
VA528P0600242-NETWORK CONTRACT OFFICE 02 · H156 · QUALITY CONT SV/CONTRUCT MATERIAL$360,000FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.