Award recordCONTRACT

M.R. CRAFTS, INC.

PIID 36C24818P1039· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2018· $106,208 net obligations· UEI GX19VDE13PP5· FL

Description

CLEANING, AND INSPECTION OF WATER TOWER

First action · last action
2018-06-05 · 2022-06-10
Transactions
5
First transaction's obligation
$19,550
Base + all options value (sum of deltas)
$106,208
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 5 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.

$106,208$0Base award · 2018-06-05 · this action $19,550 · running total $19,550Modification P00001 · 2019-03-15 · this action $20,039 · running total $39,589Modification P00002 · 2020-05-12 · this action $20,540 · running total $60,128Modification P00003 · 2021-04-12 · this action $24,500 · running total $84,628Modification P00004 · 2022-06-10 · this action $21,580 · running total $106,208
  • Base2018-06-05+$19,550= $19,550
  • Mod P000012019-03-15+$20,039= $39,589
  • Mod P000022020-05-12+$20,540= $60,128
  • Mod P000032021-04-12+$24,500= $84,628
  • Mod P000042022-06-10+$21,580= $106,208
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-05+$19,550$19,550CLEANING, AND INSPECTION OF WATER TOWER
Mod P00001· EXERCISE AN OPTION2019-03-15+$20,039$39,589CLEANING, AND INSPECTION OF WATER TOWER
Mod P00002· EXERCISE AN OPTION2020-05-12+$20,540$60,128CLEANING, AND INSPECTION OF WATER TOWER
Mod P00003· EXERCISE AN OPTION2021-04-12+$24,500$84,628CLEANING, AND INSPECTION OF WATER TOWER
Mod P00004· EXERCISE AN OPTION2022-06-10+$21,580$106,208CLEANING, AND INSPECTION OF WATER TOWER

Related awards · 10

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 GX19VDE13PP5)

AwardOffice · PSC / listingNet obligationsFY
36C24821P1789248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$22,562FY2021
36C24821P1781248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$41,948FY2021
36C24821P0681248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,800FY2021
36C10X20P0152SAC FREDERICK (36C10X) · 4240 · SAFETY AND RESCUE EQUIPMENT$34,336FY2020
36C24820P0784248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$38,496FY2020
36C24819P2100248-NETWORK CONTRACT OFFICE 8 (36C248) · 5620 · TILE, BRICK AND BLOCK$52,130FY2019

Other recipients under H346 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24822P1116THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$2,005,053FY2022
36C24820P2016AVIATE ENTERPRISES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$37,867FY2020
36C24819P0859AVIATE ENTERPRISES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$79,882FY2019
VA24815F0310ALL BUSINESS MACHINES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$98,035FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P1039_3600_-NONE-_-NONE- · retrieved 2026-09-26.