Description
RATIFICATION OF UAC PHILADELPHIA VAMC
First action · last action
2024-03-26 · 2024-03-26
Transactions
1
First transaction's obligation
$12,841
Base + all options value (sum of deltas)
$12,841
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2024-03-26+$12,841= $12,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-26 | +$12,841 | $12,841 | RATIFICATION OF UAC PHILADELPHIA VAMC |
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 M8BLN7XW5M86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0961 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $185,030 | FY2025 |
| 36C26225P0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $16,000 | FY2025 |
| 36C26124P1564 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,469 | FY2024 |
| 36C25724P0169 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,500 | FY2024 |
| 36C25023C0196 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $307,513 | FY2023 |
| 36C24823P2226 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,818 | FY2023 |
Other recipients under 6830 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0553 | RAS ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $51,164 | FY2026 |
| 36C24426N0569 | RAS ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $296,361 | FY2026 |
| 36C24426N0460 | RAS ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $98,993 | FY2026 |
| 36C24426N0458 | RAS ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $66,574 | FY2026 |
| 36C24426N0572 | RAS ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,804 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0449_3600_-NONE-_-NONE- · retrieved 2026-09-26.