Description
TASK ORDER TO REPLACE EMERGENCY GENERATORS
First action · last action
2020-08-14 · 2021-04-22
Transactions
2
First transaction's obligation
$940,000
Base + all options value (sum of deltas)
$973,097
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24719D0016
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2020-08-14+$940,000= $940,000
- Mod P000012021-04-22+$33,097= $973,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-14 | +$940,000 | $940,000 | TASK ORDER TO REPLACE EMERGENCY GENERATORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-22 | +$33,097 | $973,097 | TASK ORDER TO REPLACE EMERGENCY GENERATORS |
Related awards · 10
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 M7MBBGHZ9713)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0065 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $17,895,626 | FY2026 |
| 36C24725C0098 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1ND · CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | $13,023,231 | FY2025 |
| 36C78625C0033 | NATIONAL CEMETERY ADMIN (36C786) · Y1PC · CONSTRUCTION OF UNIMPROVED REAL PROPERTY (LAND) | $3,427,953 | FY2025 |
| 36C24724C0084 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,606,253 | FY2024 |
| 36C24723N0408 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,060,681 | FY2023 |
| 36C24723N0184 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,737,005 | FY2023 |
Other recipients under Y1NZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24719N0927 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $85,076 | FY2019 |
| 36C24719N0885 | COBURN CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,060,198 | FY2019 |
| 36C24719N0926 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $39,844 | FY2019 |
| 36C24718C0100 | EFFICIENT ENERGY OF TENNESSEE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,682,584 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720N0415_3600_36C24719D0016_3600 · retrieved 2026-09-26.