Description
PREVENTIVE MAINTENANCE FOR SUPERDIMENSIONS
First action · last action
2021-03-04 · 2025-01-22
Transactions
6
First transaction's obligation
$14,850
Base + all options value (sum of deltas)
$222,750
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2021-03-04+$14,850= $14,850
- Mod P000022022-02-23+$14,850= $29,700
- Mod P000032023-01-11+$14,850= $44,550
- Mod P000042024-01-03+$14,850= $59,400
- Mod P000052024-07-30-$1,238= $58,163
- Mod P000062025-01-22+$14,850= $73,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-04 | +$14,850 | $14,850 | PREVENTIVE MAINTENANCE FOR SUPERDIMENSIONS |
| Mod P00002· EXERCISE AN OPTION | 2022-02-23 | +$14,850 | $29,700 | PREVENTIVE MAINTENANCE FOR SUPERDIMENSIONS |
| Mod P00003· EXERCISE AN OPTION | 2023-01-11 | +$14,850 | $44,550 | PREVENTIVE MAINTENANCE FOR SUPERDIMENSIONS |
| Mod P00004· EXERCISE AN OPTION | 2024-01-03 | +$14,850 | $59,400 | PREVENTIVE MAINTENANCE FOR SUPERDIMENSIONS |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-07-30 | −$1,238 | $58,163 | PREVENTIVE MAINTENANCE FOR SUPERDIMENSIONS |
| Mod P00006· EXERCISE AN OPTION | 2025-01-22 | +$14,850 | $73,013 | PREVENTIVE MAINTENANCE FOR SUPERDIMENSIONS |
Related awards · 9
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 NJCGNFB43XK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0866 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $115,352 | FY2026 |
| 36C26126F0396 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,652 | FY2026 |
| 36C25026P1016 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,792 | FY2026 |
| 36C26226P1519 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,998 | FY2026 |
| 36C26126P1044 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,000 | FY2026 |
| 36C10X26K0458 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $196,847 | FY2026 |
Other recipients under Z2AZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0925 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,080 | FY2024 |
| VA24717P2456 | WISE SOLID SURFACES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,862 | FY2017 |
| VA24717P2209 | SANDLAPPER CONTROLS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $45,433 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.