Description
LOCKOUT TAGOUT SERVICE
First action · last action
2024-05-31 · 2024-05-31
Transactions
1
First transaction's obligation
$83,792
Base + all options value (sum of deltas)
$83,792
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
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
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.
- Base2024-05-31+$83,792= $83,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-31 | +$83,792 | $83,792 | LOCKOUT TAGOUT SERVICE |
Related awards · 6
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 NDLLFNVWNJQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0773 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $100,500 | FY2024 |
| 36C24423P0409 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $66,550 | FY2023 |
| 36C24422P0739 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $131,122 | FY2022 |
| 36C24421P0742 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2EB · REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS | $119,197 | FY2021 |
| 36C25220C0135 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $35,156 | FY2020 |
| V463PE8039 | 463S-ANCHORAGE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,588 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0635_3600_-NONE-_-NONE- · retrieved 2026-09-26.