Award recordCONTRACT

HARBOR SERVICES, INC

PIID 36C24724P0102· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS· FY2024· $120,933 net obligations· UEI JH52YFL71EA3· SC

Description

LAMINAR FLOW DIFFUSERS

First action · last action
2023-10-30 · 2024-09-26
Transactions
3
First transaction's obligation
$112,600
Base + all options value (sum of deltas)
$120,933
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$127,433$0Base award · 2023-10-30 · this action $112,600 · running total $112,600Modification P00001 · 2024-02-27 · this action $14,833 · running total $127,433Modification P00002 · 2024-09-26 · this action -$6,500 · running total $120,933
  • Base2023-10-30+$112,600= $112,600
  • Mod P000012024-02-27+$14,833= $127,433
  • Mod P000022024-09-26-$6,500= $120,933
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-30+$112,600$112,600LAMINAR FLOW DIFFUSERS
Mod P00001· FUNDING ONLY ACTION2024-02-27+$14,833$127,433LAMINAR FLOW DIFFUSERS
Mod P00002· FUNDING ONLY ACTION2024-09-26−$6,500$120,933LAMINAR FLOW DIFFUSERS

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 JH52YFL71EA3)

AwardOffice · PSC / listingNet obligationsFY
36C24726C0037247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,617,003FY2026
36C24726C0049247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$259,773FY2026
36C77626C0054PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$2,279,415FY2026
36C24626C0013246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$2,889,292FY2026
36C24725C0055247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$407,933FY2025
36C24724P1222247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$85,500FY2024

Other recipients under C1AZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0225GUIDON-CHARLOTTE ENGINEERS SDVOSB JV LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$602,583FY2026
36C24722N0483GUIDON DESIGN INC247-NETWORK CONTRACT OFFICE 7 (36C247)$87,337FY2022
VA24714C0086HARRELL DESIGN GROUP PC247-NETWORK CONTRACT OFFICE 7 (36C247)$868,074FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.