Description
RAIL INSTALLATION
First action · last action
2023-04-06 · 2023-04-06
Transactions
1
First transaction's obligation
$38,575
Base + all options value (sum of deltas)
$38,575
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333996 · FLUID POWER PUMP AND MOTOR MANUFACTURING
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.
- Base2023-04-06+$38,575= $38,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-06 | +$38,575 | $38,575 | RAIL INSTALLATION |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0780 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,967 | FY2025 |
| 36C24724P0463 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,000 | FY2024 |
| 36C24724P0419 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $49,680 | FY2024 |
| 36C24724P0264 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,800 | FY2024 |
| 36C24724P0256 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,000 | FY2024 |
| 36C24723P1340 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $77,200 | FY2023 |
Other recipients under J012 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0403 | AFA PROTECTIVE SYSTEMS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $70,874 | FY2026 |
| 36C24725P1106 | J3 ENTERPRISE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,600 | FY2025 |
| 36C24724P0632 | TRU VANTAGE SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $381,079 | FY2024 |
| 36C24724P0338 | MEAK SOLUTIONS LLC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $158,312 | FY2024 |
| 36C24723P0968 | ACCORD FEDERAL SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,334 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0646_3600_-NONE-_-NONE- · retrieved 2026-09-26.