Award recordCONTRACT

D.H. PACE COMPANY, INC.

PIID 36C24822N0641· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $552,425 net obligations· UEI WNBHNBKCA5A7· CO

Description

PM & REPAIR OF AUTO DOORS - BASE / CLOSEOUT

Base award description: PM & REPAIR OF AUTO DOORS - BASE

First action · last action
2022-07-18 · 2023-11-07
Transactions
4
First transaction's obligation
$223,708
Base + all options value (sum of deltas)
$552,425
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24822D0075
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 4 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.

$613,708$0Base award · 2022-07-18 · this action $223,708 · running total $223,708Modification P00001 · 2023-03-01 · this action $90,000 · running total $313,708Modification P00002 · 2023-03-24 · this action $300,000 · running total $613,708Modification P00003 · 2023-11-07 · this action -$61,283 · running total $552,425
  • Base2022-07-18+$223,708= $223,708
  • Mod P000012023-03-01+$90,000= $313,708
  • Mod P000022023-03-24+$300,000= $613,708
  • Mod P000032023-11-07-$61,283= $552,425
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-18+$223,708$223,708PM & REPAIR OF AUTO DOORS - BASE
Mod P00001· FUNDING ONLY ACTION2023-03-01+$90,000$313,708PM & REPAIR OF AUTO DOORS - BASE
Mod P00002· FUNDING ONLY ACTION2023-03-24+$300,000$613,708PM & REPAIR OF AUTO DOORS - BASE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-07−$61,283$552,425PM & REPAIR OF AUTO DOORS - BASE / CLOSEOUT

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 WNBHNBKCA5A7)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0681248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$750,000FY2026
36C24825N0829248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$819,988FY2025
36C24824N0883248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$675,268FY2024
36C24823N0818248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$537,421FY2023
36C25622P1672256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$3,606FY2022
36C24822D0075248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2022

Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826D0039N-OVATION TECHNOLOGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826P1041D&D INDUSTRIAL SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,550FY2026
36C24826P1030SANTA FE POWER SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,397,847FY2026
36C24826P0739MCASHAN INC248-NETWORK CONTRACT OFFICE 8 (36C248)$169,671FY2026
36C24826P0511TIERRA CONSULTING GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$24,751FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822N0641_3600_36C24822D0075_3600 · retrieved 2026-09-26.