Description
CANTEEN REPAIR
First action · last action
2026-05-19 · 2026-05-19
Transactions
1
First transaction's obligation
$3,618
Base + all options value (sum of deltas)
$3,618
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2026-05-19+$3,618= $3,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-19 | +$3,618 | $3,618 | CANTEEN 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 Z5J9BNJ96NB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P50100 | NATIONAL CEMETERY ADMIN (36C786) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2022 |
| V0010A200J06005 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · J012 · MAINT-REP OF FIRE CONT EQ | $6,890 | FY2010 |
| V200P1746 | 200 CAI- AITC · J012 · MAINT-REP OF FIRE CONT EQ | $0 | FY2009 |
| V200J96045 | 200 IFCAP ACTIONS · J012 · MAINT-REP OF FIRE CONT EQ | $6,500 | FY2009 |
| V657Q88924 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $595 | FY2008 |
| V657Q88871 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $1,750 | FY2008 |
Other recipients under J073 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1757 | VIRGINIA RESTAURANT SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $230,900 | FY2025 |
| 36C24625P1146 | ITW FOOD EQUIPMENT GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,847 | FY2025 |
| 36C24625P0179 | VFR MANAGEMENT INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $34,700 | FY2025 |
| 36C24624P1232 | I-2-I SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $82,877 | FY2024 |
| 36C24619P1399 | REYMECH LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,933 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P0693_3600_-NONE-_-NONE- · retrieved 2026-09-26.