Description
EMERGENCY DRYER UPGRADE
First action · last action
2019-12-02 · 2019-12-06
Transactions
2
First transaction's obligation
$32,225
Base + all options value (sum of deltas)
$35,025
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Modification chain · 2 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.
- Base2019-12-02+$32,225= $32,225
- Mod P000012019-12-06+$2,800= $35,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-02 | +$32,225 | $32,225 | EMERGENCY DRYER UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-06 | +$2,800 | $35,025 | EMERGENCY DRYER UPGRADE |
Related awards · 7
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 XMW9TUPJDKX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0319 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $18,825 | FY2026 |
| VA25917P4146 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,723 | FY2017 |
Other recipients under 3695 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P1846 | MEAK SOLUTIONS LLC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,100 | FY2024 |
| 36C24223P1723 | COMPUTER AND PERIPHERALS GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,772 | FY2023 |
| 36C24222P0478 | GRIMCO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,918 | FY2022 |
| 36C24219P1408 | INTELLIDRIVES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,950 | FY2019 |
| 36C24218P0578 | VIZOCOM ICT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,387 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0298_3600_-NONE-_-NONE- · retrieved 2026-09-26.