Description
EMERGENCY CALL BOX SERVICE AND REPAIR
First action · last action
2019-03-05 · 2020-12-09
Transactions
2
First transaction's obligation
$7,080
Base + all options value (sum of deltas)
$4,130
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24818D0009
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2019-03-05+$7,080= $7,080
- Mod P000012020-12-09-$2,950= $4,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-05 | +$7,080 | $7,080 | EMERGENCY CALL BOX SERVICE AND REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-12-09 | −$2,950 | $4,130 | EMERGENCY CALL BOX SERVICE AND REPAIR |
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 SD1TUKBM43C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419N0886 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2019 |
| 36C24419A0037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2019 |
| 36C24419P0797 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $84,000 | FY2019 |
| 36C24819P1348 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $6,900 | FY2019 |
| 36C24419P0636 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8415 · CLOTHING, SPECIAL PURPOSE | $21,154 | FY2019 |
| 36C24819P1096 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $13,748 | FY2019 |
Other recipients under J058 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P1256 | SKYBASE COMMUNICATIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,995 | FY2020 |
| 36C24820P1108 | CONNECTIVITY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $70,875 | FY2020 |
| 36C24818F4497 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $558,202 | FY2018 |
| VA24817F3482 | AEG GROUP INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,558,111 | FY2017 |
| VA24816P2516 | COBURN SALES & SERVICES INTERNATIONAL, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $117,817 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819N0544_3600_36C24818D0009_3600 · retrieved 2026-09-26.