Description
EMERGENCY DOCK REPAIRS
First action · last action
2021-09-22 · 2021-09-22
Transactions
1
First transaction's obligation
$13,876
Base + all options value (sum of deltas)
$13,876
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2021-09-22+$13,876= $13,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-22 | +$13,876 | $13,876 | EMERGENCY DOCK REPAIRS |
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 ZNA6CVUBL175)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0418 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $13,580 | FY2026 |
| 36C24426N0876 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $62,800 | FY2026 |
| 36C24426C0053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $58,949 | FY2026 |
| 36C24426P0262 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $124,678 | FY2026 |
| 36C24426N0541 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24426D0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
Other recipients under J049 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0455 | MEDPIPE MAINTENANCE CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,113 | FY2026 |
| 36C24424P0465 | TRANSLOGIC CORP. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,428 | FY2024 |
| 36C24423P0581 | COMBUSTION SERVICE & EQUIPMENT CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $53,430 | FY2023 |
| 36C24421P0920 | MICROTECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $140,726 | FY2021 |
| 36C24421P0530 | GLA WATER CONSULTANTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,996 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0917_3600_-NONE-_-NONE- · retrieved 2026-09-26.