Award recordCONTRACT

SECURITY ENGINEERED MACHINERY CO., INC.

PIID 36C24818C0252· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2018· $74,003 net obligations· UEI NSW6L6MM5GS5· MA

Description

PM AND REPAIR SERVICES AND REPLACEMENT TO BLADE OF ONE INDUSTRIAL PAPER DISINTEGRATOR (OPT. 1)

Base award description: IGF::OT::IGF PM AND REPAIR SERVICES AND REPLACEMENT TO BLADE OF ONE INDUSTRIAL PAPER DISINTEGRATOR.

First action · last action
2018-09-25 · 2023-09-22
Transactions
9
First transaction's obligation
$16,472
Base + all options value (sum of deltas)
$74,003
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
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 9 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.

$103,275$0Base award · 2018-09-25 · this action $16,472 · running total $16,472Modification P00001 · 2019-10-01 · this action $16,952 · running total $33,425Modification P00002 · 2020-10-01 · this action $17,396 · running total $50,821Modification P00003 · 2021-05-13 · this action -$12,714 · running total $38,107Modification P00004 · 2021-09-21 · this action $21,993 · running total $60,099Modification P00005 · 2021-10-01 · this action $25,323 · running total $85,423Modification P00006 · 2022-10-01 · this action $17,852 · running total $103,275Modification P00007 · 2023-04-05 · this action -$13,047 · running total $90,228Modification P00008 · 2023-09-22 · this action -$16,225 · running total $74,003
  • Base2018-09-25+$16,472= $16,472
  • Mod P000012019-10-01+$16,952= $33,425
  • Mod P000022020-10-01+$17,396= $50,821
  • Mod P000032021-05-13-$12,714= $38,107
  • Mod P000042021-09-21+$21,993= $60,099
  • Mod P000052021-10-01+$25,323= $85,423
  • Mod P000062022-10-01+$17,852= $103,275
  • Mod P000072023-04-05-$13,047= $90,228
  • Mod P000082023-09-22-$16,225= $74,003
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-25+$16,472$16,472IGF::OT::IGF PM AND REPAIR SERVICES AND REPLACEMENT TO BLADE OF ONE INDUSTRIAL PAPER DISINTEGRATOR.
Mod P00001· EXERCISE AN OPTION2019-10-01+$16,952$33,425PM AND REPAIR SERVICES AND REPLACEMENT TO BLADE OF ONE INDUSTRIAL PAPER DISINTEGRATOR (OPT. 1).
Mod P00002· EXERCISE AN OPTION2020-10-01+$17,396$50,821PM AND REPAIR SERVICES AND REPLACEMENT TO BLADE OF ONE INDUSTRIAL PAPER DISINTEGRATOR (OPT. 1).
Mod P00003· FUNDING ONLY ACTION2021-05-13−$12,714$38,107PM AND REPAIR SERVICES AND REPLACEMENT TO BLADE OF ONE INDUSTRIAL PAPER DISINTEGRATOR (OPT. 1)
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-21+$21,993$60,099PM AND REPAIR SERVICES AND REPLACEMENT TO BLADE OF ONE INDUSTRIAL PAPER DISINTEGRATOR.
Mod P00005· EXERCISE AN OPTION2021-10-01+$25,323$85,423PM AND REPAIR SERVICES AND REPLACEMENT TO BLADE OF ONE INDUSTRIAL PAPER DISINTEGRATOR (OPT. 1)
Mod P00006· EXERCISE AN OPTION2022-10-01+$17,852$103,275PM AND REPAIR SERVICES AND REPLACEMENT TO BLADE OF ONE INDUSTRIAL PAPER DISINTEGRATOR (OPT. 1)
Mod P00007· FUNDING ONLY ACTION2023-04-05−$13,047$90,228PM AND REPAIR SERVICES AND REPLACEMENT TO BLADE OF ONE INDUSTRIAL PAPER DISINTEGRATOR (OPT. 1)
Mod P00008· FUNDING ONLY ACTION2023-09-22−$16,225$74,003PM AND REPAIR SERVICES AND REPLACEMENT TO BLADE OF ONE INDUSTRIAL PAPER DISINTEGRATOR (OPT. 1)

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 NSW6L6MM5GS5)

AwardOffice · PSC / listingNet obligationsFY
36C24425F0146244-NETWORK CONTRACT OFFICE 4 (36C244) · 3615 · PULP AND PAPER INDUSTRIES MACHINERY$15,613FY2025
36C24824P0897248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$98,477FY2024
36C24822F0253248-NETWORK CONTRACT OFFICE 8 (36C248) · 3620 · RUBBER AND PLASTICS WORKING MACHINERY$20,864FY2022
36C24818P7168248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,497FY2018
36C24818P0647248-NETWORK CONTRACT OFFICE 8 (36C248) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$3,497FY2018
VA24817C0150248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER$3,497FY2017

Other recipients under J036 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0673NASATKA BARRIER, INCORPORATED248-NETWORK CONTRACT OFFICE 8 (36C248)$210,161FY2026
36C24824N0985VORTEX LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$189,090FY2024
36C24824F0272XENEX DISINFECTION SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$355,290FY2024
36C24823N0684VORTEX LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$9,001FY2023
36C24823N0924VORTEX LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$92,400FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818C0252_3600_-NONE-_-NONE- · retrieved 2026-09-26.