Description
FACILITIES RE-KEYING PROJECT
First action · last action
2018-09-12 · 2022-03-01
Transactions
6
First transaction's obligation
$136,950
Base + all options value (sum of deltas)
$104,110
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
Modification chain · 6 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.
- Base2018-09-12+$136,950= $136,950
- Mod P000012019-09-30+$0= $136,950
- Mod P000022020-03-25-$20,725= $116,226
- Mod P000032020-06-24+$0= $116,226
- Mod P000042021-12-27-$78,968= $37,257
- Mod P000052022-03-01+$66,853= $104,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-12 | +$136,950 | $136,950 | FACILITIES RE-KEYING PROJECT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-30 | +$0 | $136,950 | FACILITIES RE-KEYING PROJECT |
| Mod P00002· CHANGE ORDER | 2020-03-25 | −$20,725 | $116,226 | FACILITIES RE-KEYING PROJECT |
| Mod P00003· CHANGE ORDER | 2020-06-24 | +$0 | $116,226 | FACILITIES RE-KEYING PROJECT |
| Mod P00004· TERMINATE FOR CAUSE | 2021-12-27 | −$78,968 | $37,257 | FACILITIES RE-KEYING PROJECT |
| Mod P00005· TERMINATE FOR CAUSE | 2022-03-01 | +$66,853 | $104,110 | FACILITIES RE-KEYING PROJECT |
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 FXRLDDQN7965)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620F0111 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,187 | FY2020 |
| 36C24519F0959 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $0 | FY2019 |
| 36C26019P1214 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4210 · FIRE FIGHTING EQUIPMENT | $17,879 | FY2019 |
| 36C25019F1621 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5342 · HARDWARE, WEAPON SYSTEM | $0 | FY2019 |
| 36C24419F0697 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,125 | FY2019 |
| 36C25519F0226 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $107,612 | FY2019 |
Other recipients under Z1DZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626D0076 | VENERGY GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24625P0710 | ABIDAH SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,251 | FY2025 |
| 36C24625P0145 | IVEY MECHANICAL COMPANY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,473 | FY2025 |
| 36C24624P1970 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,101 | FY2024 |
| 36C24623C0107 | B2 CONSTRUCTORS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $821,460 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618C0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.