Description
FY20:REPAIR DAMAGED DRYWALL
First action · last action
2019-11-20 · 2019-11-20
Transactions
1
First transaction's obligation
$9,438
Base + all options value (sum of deltas)
$9,438
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES
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.
- Base2019-11-20+$9,438= $9,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-20 | +$9,438 | $9,438 | FY20:REPAIR DAMAGED DRYWALL |
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 EJLLV81269L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0913 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $27,025 | FY2026 |
| 36C24825P0374 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,197 | FY2025 |
| 36C25722P0861 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $181,480 | FY2022 |
| 36C25621C0155 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $368,440 | FY2021 |
| 36C25620P0001 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $79,015 | FY2020 |
| 36C26319P1149 | NETWORK CONTRACT OFFICE 23 (36C263) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $100,320 | FY2019 |
Other recipients under S201 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0772 | NINETY FIVE SOUTH, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $756,000 | FY2026 |
| 36C24826C0008 | SUPERIOR KEYSTONE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $838,388 | FY2026 |
| 36C24826N0694 | 1ST CHOICE ALL PURPOSE CLEANING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $100,000 | FY2026 |
| 36C24826N0758 | PERMATECT FACILITY SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $411,480 | FY2026 |
| 36C24826C0038 | BREVARD ACHIEVEMENT CENTER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,321,003 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0287_3600_-NONE-_-NONE- · retrieved 2026-09-26.