Award recordCONTRACT

BLANCHARD MACHINERY COMPANY

PIID 36C24724P0026· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $17,025 net obligations· UEI JGCCMF3JJGB6· SC

Description

GENERATOR REPAIR

First action · last action
2023-10-12 · 2024-05-09
Transactions
4
First transaction's obligation
$8,542
Base + all options value (sum of deltas)
$17,025
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$17,025$0Base award · 2023-10-12 · this action $8,542 · running total $8,542Modification P00001 · 2023-11-29 · this action $780 · running total $9,321Modification P00002 · 2024-04-19 · this action $0 · running total $9,321Modification P00003 · 2024-05-09 · this action $7,704 · running total $17,025
  • Base2023-10-12+$8,542= $8,542
  • Mod P000012023-11-29+$780= $9,321
  • Mod P000022024-04-19+$0= $9,321
  • Mod P000032024-05-09+$7,704= $17,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-12+$8,542$8,542GENERATOR REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-29+$780$9,321GENERATOR REPAIR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-19+$0$9,321GENERATOR REPAIR
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-09+$7,704$17,025GENERATOR REPAIR

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 JGCCMF3JJGB6)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0343247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,901FY2026
36C24725P0986247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$88,587FY2025
36C78625P50164NATIONAL CEMETERY ADMIN (36C786) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$5,651FY2025
36C24724P0456247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$33,744FY2024
36C24724P0020247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$50,415FY2024
36C24723P1065247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$53,622FY2023

Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0805DASH TECHNOLOGIES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,082FY2026
36C24726F0300VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,791FY2026
36C24726P0751GE PRECISION HEALTHCARE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$53,728FY2026
36C24726P0758SOUTHERN BUILDING CO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$348,626FY2026
36C24726F0262VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,471FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.