Description
SPD CART WASHER SITE PREP
First action · last action
2025-10-29 · 2025-10-29
Transactions
1
First transaction's obligation
$74,396
Base + all options value (sum of deltas)
$74,396
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2025-10-29+$74,396= $74,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-29 | +$74,396 | $74,396 | SPD CART WASHER SITE PREP |
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 N099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423P0569 | PJC SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,096 | FY2023 |
| 36C24423P0436 | TALON VETERAN SERVICES INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,896 | FY2023 |
| 36C24422N0667 | TRANSLOGIC CORP. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $87,569 | FY2022 |
| 36C24420P0534 | CONDORTECH SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $73,069 | FY2020 |
| 36C24420P0461 | DATOM PRODUCTS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.