Description
SLIDING GATE REPAIR
First action · last action
2022-07-25 · 2022-07-25
Transactions
1
First transaction's obligation
$23,370
Base + all options value (sum of deltas)
$23,370
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
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2022-07-25+$23,370= $23,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-25 | +$23,370 | $23,370 | SLIDING GATE REPAIR |
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 XCLDKL64FV45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P5924 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $18,238 | FY2018 |
| VA24517P0907 | 688-WASHINGTON DC (00688)(36C688) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,431 | FY2017 |
| VA24515P0790 | 688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,275 | FY2015 |
| VA24515P0762 | 688-WASHINGTON DC · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,399 | FY2015 |
| VA24514C0108 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $23,892 | FY2014 |
| VA24514P2073 | 688P-WASHINGTON DC PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,905 | FY2014 |
Other recipients under Z2QA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0628 | NC WATER & FIRE RESTORATION INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $122,019 | FY2026 |
| 36C24621P1899 | RUSSELL'S PAINT & CONSTRUCTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,495 | FY2021 |
| 36C24621C0094 | DIVERSIFIED SITE SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $281,427 | FY2021 |
| 36C24620P0994 | JASTAR MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,998 | FY2020 |
| 36C24620P0716 | M.B. HAYNES CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,163 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1351_3600_-NONE-_-NONE- · retrieved 2026-09-26.