Description
LIGHTS IMPROVEMENT
First action · last action
2023-08-10 · 2024-08-12
Transactions
4
First transaction's obligation
$129,565
Base + all options value (sum of deltas)
$294,231
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
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.
- Base2023-08-10+$129,565= $129,565
- Mod P000012023-10-04+$12,800= $142,365
- Mod P000022023-10-19+$4,750= $147,115
- Mod P000032024-08-12+$147,115= $294,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-10 | +$129,565 | $129,565 | LIGHTS IMPROVEMENT |
| Mod P00001· FUNDING ONLY ACTION | 2023-10-04 | +$12,800 | $142,365 | LIGHTS IMPROVEMENT |
| Mod P00002· FUNDING ONLY ACTION | 2023-10-19 | +$4,750 | $147,115 | LIGHTS IMPROVEMENT |
| Mod P00003· TERMINATE FOR CAUSE | 2024-08-12 | +$147,115 | $294,231 | LIGHTS IMPROVEMENT |
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 J059 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0805 | DASH TECHNOLOGIES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $46,082 | FY2026 |
| 36C24726F0300 | VECNA TECHNOLOGIES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,791 | FY2026 |
| 36C24726P0751 | GE PRECISION HEALTHCARE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $53,728 | FY2026 |
| 36C24726P0758 | SOUTHERN BUILDING CO LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $348,626 | FY2026 |
| 36C24726F0262 | VECNA TECHNOLOGIES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,471 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P1108_3600_-NONE-_-NONE- · retrieved 2026-09-26.