Description
CEILING LIFT INSTALLATION
First action · last action
2020-03-13 · 2020-03-13
Transactions
1
First transaction's obligation
$11,166
Base + all options value (sum of deltas)
$11,166
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2020-03-13+$11,166= $11,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-13 | +$11,166 | $11,166 | CEILING LIFT INSTALLATION |
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 RM64EJ3CJ7Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0956 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $107,652 | FY2026 |
| 36C24526P0605 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,400 | FY2026 |
| 36C24526P0588 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,262 | FY2026 |
| 36C24526N0782 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,717 | FY2026 |
| 36C24526P0585 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,836 | FY2026 |
| 36C24526P0572 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,418 | FY2026 |
Other recipients under N056 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824N1037 | KEE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $234,526 | FY2024 |
| 36C24820P1930 | MAK CONSTRUCTION INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $30,456 | FY2020 |
| 36C24820P1883 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,000 | FY2020 |
| 36C24820P1662 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,600 | FY2020 |
| 36C24820P0764 | DISABLED VETERANS CONSTRUCTION INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,955 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0810_3600_-NONE-_-NONE- · retrieved 2026-09-26.