Award recordCONTRACT

D CARTER CONSULTING LLC

PIID 36C24723P0269· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 4120 · AIR CONDITIONING EQUIPMENT· FY2023· $265,267 net obligations· UEI RDVQJ81MWJM4· AL

Description

REMOVE AND REPLACE COLD AND HOT WATER PUMPS.

First action · last action
2022-12-19 · 2023-08-29
Transactions
4
First transaction's obligation
$207,267
Base + all options value (sum of deltas)
$265,267
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 4 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.

$265,267$0Base award · 2022-12-19 · this action $207,267 · running total $207,267Modification P00001 · 2023-03-29 · this action $0 · running total $207,267Modification P00002 · 2023-08-09 · this action $49,500 · running total $256,767Modification P00003 · 2023-08-29 · this action $8,500 · running total $265,267
  • Base2022-12-19+$207,267= $207,267
  • Mod P000012023-03-29+$0= $207,267
  • Mod P000022023-08-09+$49,500= $256,767
  • Mod P000032023-08-29+$8,500= $265,267
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-19+$207,267$207,267REMOVE AND REPLACE COLD AND HOT WATER PUMPS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-03-29+$0$207,267REMOVE AND REPLACE COLD AND HOT WATER PUMPS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-09+$49,500$256,767REMOVE AND REPLACE COLD AND HOT WATER PUMPS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-29+$8,500$265,267REMOVE AND REPLACE COLD AND HOT WATER PUMPS.

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 RDVQJ81MWJM4)

AwardOffice · PSC / listingNet obligationsFY
36C24725P0780247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,967FY2025
36C24724P0463247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$46,000FY2024
36C24724P0419247-NETWORK CONTRACT OFFICE 7 (36C247) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$49,680FY2024
36C24724P0264247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$21,800FY2024
36C24724P0256247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,000FY2024
36C24723P1340247-NETWORK CONTRACT OFFICE 7 (36C247) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$77,200FY2023

Other recipients under 4120 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0574JNORG LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$44,925FY2026
36C24725P0043MEAK SOLUTIONS LLC.247-NETWORK CONTRACT OFFICE 7 (36C247)$32,782FY2025
36C24724P1153SUNBELT RENTALS, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$182,042FY2024
36C24724P0447JM FEDERAL SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$19,000FY2024
36C24723P1268BMP RACKMOUNT SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,373FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0269_3600_-NONE-_-NONE- · retrieved 2026-09-26.