Description
HANDRAIL RECONDITIONING
First action · last action
2024-06-06 · 2024-06-06
Transactions
1
First transaction's obligation
$16,080
Base + all options value (sum of deltas)
$16,080
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
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2024-06-06+$16,080= $16,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-06 | +$16,080 | $16,080 | HANDRAIL RECONDITIONING |
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 CJJQY5L3E4A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0074 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,815,933 | FY2026 |
| 36C24726C0039 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,963,595 | FY2026 |
| 36C24725C0077 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,595,341 | FY2025 |
| 36C24725P0755 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $71,308 | FY2025 |
| 36C24724N0535 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,041,791 | FY2024 |
| 36C24724P0657 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $465,474 | FY2024 |
Other recipients under Z2AZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24721C0086 | COVIDIEN SALES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $73,013 | FY2021 |
| VA24717P2456 | WISE SOLID SURFACES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,862 | FY2017 |
| VA24717P2209 | SANDLAPPER CONTROLS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $45,433 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0925_3600_-NONE-_-NONE- · retrieved 2026-09-26.