Award recordCONTRACT

THE MACLEAN GROUP LLC

PIID 36C24819P2267· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2019· $33,251 net obligations· UEI DAM9QJJ7FTL4· CA

Description

3RD PARTY ELEVATOR INSPECTIONS

First action · last action
2019-09-20 · 2023-09-13
Transactions
5
First transaction's obligation
$7,250
Base + all options value (sum of deltas)
$33,251
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$33,251$0Base award · 2019-09-20 · this action $7,250 · running total $7,250Modification P00001 · 2020-08-25 · this action $6,500 · running total $13,750Modification P00002 · 2021-09-13 · this action $6,500 · running total $20,250Modification P00003 · 2022-09-06 · this action $6,500 · running total $26,751Modification P00004 · 2023-09-13 · this action $6,500 · running total $33,251
  • Base2019-09-20+$7,250= $7,250
  • Mod P000012020-08-25+$6,500= $13,750
  • Mod P000022021-09-13+$6,500= $20,250
  • Mod P000032022-09-06+$6,500= $26,751
  • Mod P000042023-09-13+$6,500= $33,251
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-20+$7,250$7,2503RD PARTY ELEVATOR INSPECTIONS
Mod P00001· EXERCISE AN OPTION2020-08-25+$6,500$13,7503RD PARTY ELEVATOR INSPECTIONS
Mod P00002· EXERCISE AN OPTION2021-09-13+$6,500$20,2503RD PARTY ELEVATOR INSPECTIONS
Mod P00003· EXERCISE AN OPTION2022-09-06+$6,500$26,7513RD PARTY ELEVATOR INSPECTIONS
Mod P00004· EXERCISE AN OPTION2023-09-13+$6,500$33,2513RD PARTY ELEVATOR INSPECTIONS

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 DAM9QJJ7FTL4)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0206246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$19,739FY2026
36C26126N0685261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,505FY2026
36C24826N0829248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,770FY2026
36C26326N0536NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$219,890FY2026
36C25626N0577256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$41,673FY2026
36C24126N0380241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,562FY2026

Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821P0145ORATSO CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$7,603FY2021
36C24821N0036VETERANS ELITE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$298,695FY2021
36C24820P1868TRANSLOGIC CORP.248-NETWORK CONTRACT OFFICE 8 (36C248)$29,354FY2020
36C24820P1994WHALEY FOODSERVICE, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,739FY2020
36C24820P1703VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$109,250FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P2267_3600_-NONE-_-NONE- · retrieved 2026-09-26.