Description
WILMINGTON INSPECTION REQUIREMENT
First action · last action
2024-12-10 · 2024-12-10
Transactions
1
First transaction's obligation
$54,650
Base + all options value (sum of deltas)
$54,650
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24423D0035
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2024-12-10+$54,650= $54,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-10 | +$54,650 | $54,650 | WILMINGTON INSPECTION REQUIREMENT |
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 JB4YNN8FDQ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0247 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,922 | FY2026 |
| 36C24624P1817 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $129,258 | FY2024 |
| 36C24424N0799 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $87,498 | FY2024 |
| 36C24424N0235 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $52,059 | FY2024 |
| 36C24724F0027 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,043,123 | FY2024 |
| 36C24623P1538 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $279,090 | FY2023 |
Other recipients under J035 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N1028 | VETERAN ELEVATED SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $118,260 | FY2026 |
| 36C24426A0050 | VETERAN ELEVATED SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0807 | SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $61,545 | FY2026 |
| 36C24426N0566 | SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,892 | FY2026 |
| 36C24426N0563 | ELEVATED TECHNOLOGIES SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $553,824 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425N0271_3600_36C24423D0035_3600 · retrieved 2026-09-26.