Description
CAD DRAWING UPDATES
First action · last action
2022-05-09 · 2023-01-31
Transactions
3
First transaction's obligation
$349,901
Base + all options value (sum of deltas)
$349,901
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 3 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.
- Base2022-05-09+$349,901= $349,901
- Mod P000012022-11-14+$0= $349,901
- Mod P000022023-01-31+$0= $349,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-09 | +$349,901 | $349,901 | CAD DRAWING UPDATES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-14 | +$0 | $349,901 | CAD DRAWING UPDATES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-31 | +$0 | $349,901 | CAD DRAWING UPDATES |
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 MJWBAKSGRK81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0933 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $47,520 | FY2026 |
| 36C24425N1223 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $43,200 | FY2025 |
| 36C24425D0115 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2025 |
| 36C26125P0350 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $62,864 | FY2025 |
| 36C24425P0142 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $30,800 | FY2025 |
| 36C25024P0157 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,900 | FY2024 |
Other recipients under C211 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620C0089 | TOLAND MIZELL MOLNAR LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $476,210 | FY2020 |
| 36C24620C0063 | ABOVE GROUP INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $266,458 | FY2020 |
| 36C24620C0056 | THE PETTIT GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,068,298 | FY2020 |
| 36C24620C0060 | ATRIAX, P.L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $96,002 | FY2020 |
| 36C24620C0042 | MILLER-REMICK, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $150,877 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0877_3600_-NONE-_-NONE- · retrieved 2026-09-26.