Award recordCONTRACT

SPEARHEAD SOLUTIONS

PIID 36C24220C0107· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $431,547 net obligations· UEI FMJ5L7QLYEK1· NV

Description

SECURITY GATES AND WEDGE BARRIER PREVENTIVE MAINTENANCE COR CHANGE

Base award description: SECURITY GATES AND WEDGE BARRIER PREVENTIVE MAINTENANCE

First action · last action
2020-03-31 · 2024-11-20
Transactions
8
First transaction's obligation
$74,200
Base + all options value (sum of deltas)
$431,547
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 8 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.

$431,547$0Base award · 2020-03-31 · this action $74,200 · running total $74,200Modification P00001 · 2021-03-31 · this action $79,765 · running total $153,965Modification P00002 · 2021-12-06 · this action $0 · running total $153,965Modification P00003 · 2022-03-28 · this action $86,146 · running total $240,111Modification P00004 · 2023-03-27 · this action $92,527 · running total $332,639Modification P00005 · 2023-11-06 · this action $0 · running total $332,639Modification P00006 · 2024-02-23 · this action $98,909 · running total $431,547Modification P00007 · 2024-11-20 · this action $0 · running total $431,547
  • Base2020-03-31+$74,200= $74,200
  • Mod P000012021-03-31+$79,765= $153,965
  • Mod P000022021-12-06+$0= $153,965
  • Mod P000032022-03-28+$86,146= $240,111
  • Mod P000042023-03-27+$92,527= $332,639
  • Mod P000052023-11-06+$0= $332,639
  • Mod P000062024-02-23+$98,909= $431,547
  • Mod P000072024-11-20+$0= $431,547
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-31+$74,200$74,200SECURITY GATES AND WEDGE BARRIER PREVENTIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2021-03-31+$79,765$153,965SECURITY GATES AND WEDGE BARRIER PREVENTIVE MAINTENANCE OPTION YEAR ONE
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-12-06+$0$153,965EO14042 - SECURITY GATES AND WEDGE BARRIER PREVENTIVE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2022-03-28+$86,146$240,111SECURITY GATES AND WEDGE BARRIER PREVENTIVE MAINTENANCE OPTION YEAR TWO
Mod P00004· EXERCISE AN OPTION2023-03-27+$92,527$332,639SECURITY GATES AND WEDGE BARRIER PREVENTIVE MAINTENANCE OPTION YEAR THREE
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-11-06+$0$332,639SECURITY GATES AND WEDGE BARRIER PREVENTIVE MAINTENANCE CO CHANGE
Mod P00006· EXERCISE AN OPTION2024-02-23+$98,909$431,547SECURITY GATES AND WEDGE BARRIER PREVENTIVE MAINTENANCE OPTION 4
Mod P00007· OTHER ADMINISTRATIVE ACTION2024-11-20+$0$431,547SECURITY GATES AND WEDGE BARRIER PREVENTIVE MAINTENANCE COR CHANGE

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 FMJ5L7QLYEK1)

AwardOffice · PSC / listingNet obligationsFY
36C24624P1621246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$97,650FY2024
36C24622P0984246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$145,000FY2022
36C24221P0330242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$16,960FY2021

Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221F0017ELEVATED TECHNOLOGIES SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,736,482FY2021
36C24220C0116BECKMAN COULTER, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$45,601FY2020
36C24220P0586CROCKER'S, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$6,908FY2020
36C24220P0914ALARM & SUPPRESSION INC242-NETWORK CONTRACT OFFICE 02 (36C242)$5,144FY2020
36C24220P0677G. P. LAND AND CARPET CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$3,279FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.