Description
EMERGENCY ELECTRIC WORK STERILE PROCESSING SERVICE
First action · last action
2019-06-20 · 2019-06-20
Transactions
1
First transaction's obligation
$12,500
Base + all options value (sum of deltas)
$12,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2019-06-20+$12,500= $12,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-20 | +$12,500 | $12,500 | EMERGENCY ELECTRIC WORK STERILE PROCESSING SERVICE |
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 ZA12MCKM59N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626C0003 | NATIONAL CEMETERY ADMIN (36C786) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,786 | FY2026 |
| 36C24822P0024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $893,325 | FY2022 |
| 36C24820P1471 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,535 | FY2020 |
| 36C24820P1028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $72,400 | FY2020 |
| 36C24819P1238 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,425 | FY2019 |
| 36C24818C0266 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $33,932 | FY2018 |
Other recipients under N061 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824N0933 | 2 TEKS COMMUNICATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $300,520 | FY2024 |
| 36C24824C0012 | TL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,768,532 | FY2024 |
| 36C24824P0353 | SAN DIEGO PROJECT MANAGEMENT PSC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,184 | FY2024 |
| 36C24821N0807 | 2 TEKS COMMUNICATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $300,139 | FY2021 |
| 36C24820P1719 | SIEMENS INDUSTRY INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $100,821 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P1557_3600_-NONE-_-NONE- · retrieved 2026-09-26.