Description
CHP FENCING SERVICE
First action · last action
2025-03-18 · 2026-04-10
Transactions
2
First transaction's obligation
$12,147
Base + all options value (sum of deltas)
$8,334
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
Modification chain · 2 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.
- Base2025-03-18+$12,147= $12,147
- Mod P000012026-04-10-$3,814= $8,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-18 | +$12,147 | $12,147 | CHP FENCING SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-10 | −$3,814 | $8,333 | CHP FENCING SERVICE |
Related awards · 7
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 W8TZK6E6U4D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549Z15014 | 594-LAKE CITY · X199 · LEASE-RENT OF MISC BLDGS | $803 | FY2011 |
| V901J05017 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · W099 · LEASE-RENT OF MISC EQ | $4,534 | FY2010 |
Other recipients under J056 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0066 | STRUCTION SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,016,510 | FY2026 |
| 36C24725P1178 | ZEGLER, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $36,000 | FY2025 |
| 36C24724P0752 | BTR ENTERPRISES OF SC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $37,800 | FY2024 |
| 36C24724P0382 | A+ QUALITY FENCE & DECK, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2024 |
| 36C24724P0419 | D CARTER CONSULTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $49,680 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0411_3600_-NONE-_-NONE- · retrieved 2026-09-26.