Description
EMERGENCY REPAIR OF SECURE ROOM
First action · last action
2022-01-18 · 2022-01-18
Transactions
1
First transaction's obligation
$3,766
Base + all options value (sum of deltas)
$3,766
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.
- Base2022-01-18+$3,766= $3,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-18 | +$3,766 | $3,766 | EMERGENCY REPAIR OF SECURE ROOM |
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 Y7FJDA4N3BD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P2397 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,499 | FY2022 |
| 36C24822P1784 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $5,561 | FY2022 |
| 36C24822P1692 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,180 | FY2022 |
| 36C24822P1495 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,981 | FY2022 |
| 36C24822P1166 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $5,388 | FY2022 |
| 36C24821P0429 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,898 | FY2021 |
Other recipients under Z1AA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1107 | US VETERAN CONSTRUCTION & CONSULTING GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $151,162 | FY2026 |
| 36C24825N0634 | KEE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $88,402 | FY2025 |
| 36C24823P0356 | TEKTON CC, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,065 | FY2023 |
| VA24817P2057 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,225 | FY2017 |
| VA24816F2006 | NXVET, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $283,007 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P0393_3600_-NONE-_-NONE- · retrieved 2026-09-26.