Description
DOOR REPAIR DUE TO STORM
First action · last action
2018-09-28 · 2019-03-26
Transactions
2
First transaction's obligation
$4,638
Base + all options value (sum of deltas)
$4,436
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 2 transactions
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.
- Base2018-09-28+$4,638= $4,638
- Mod P000012019-03-26-$203= $4,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$4,638 | $4,638 | DOOR REPAIR DUE TO STORM |
| Mod P00001· CLOSE OUT | 2019-03-26 | −$203 | $4,436 | DOOR REPAIR DUE TO STORM |
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 JFE1NLENHSC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P3669 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,105 | FY2018 |
| 36C24518P0408 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $72,068 | FY2018 |
| VA24518C0201 | 688-WASHINGTON DC (00688)(36C688) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,000 | FY2017 |
| VA24517P1290 | 512-BALTIMORE(00512)(36C512) · 4240 · SAFETY AND RESCUE EQUIPMENT | $9,891 | FY2017 |
| VA24513C0027 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $43,177 | FY2013 |
| VA24513C0019 | 512-BALTIMORE(00512)(36C512) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $64,358 | FY2013 |
Other recipients under R499 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0572 | TECHNICAL ASSISTANCE COLLABORATIVE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,317,880 | FY2026 |
| 36C24526P0358 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $70,154 | FY2026 |
| 36C24526P0276 | BOILER EFFICIENCY INSTITUTE, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,000 | FY2026 |
| 36C24525N0649 | TECHNICAL ASSISTANCE COLLABORATIVE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,317,880 | FY2025 |
| 36C24525C0094 | BROADCAST SIGNAGE NETWORK, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,305 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P3976_3600_-NONE-_-NONE- · retrieved 2026-09-26.