Description
BLAST GATE REPAIR
First action · last action
2022-06-15 · 2022-09-30
Transactions
2
First transaction's obligation
$34,600
Base + all options value (sum of deltas)
$34,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
Modification chain · 2 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.
- Base2022-06-15+$34,600= $34,600
- Mod P000012022-09-30+$0= $34,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-15 | +$34,600 | $34,600 | BLAST GATE REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-09-30 | +$0 | $34,600 | BLAST GATE REPAIR |
Related awards · 6
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 JJNVYR9BYLU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P0049 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,000 | FY2017 |
| VA24614P3186 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,950 | FY2014 |
| VA546C00790 | 546-MIAMI · N095 · INSTALL OF METAL BARS & SHEETS | $13,375 | FY2010 |
| V546P83901 | 546S-MIAMI SMALL PURCHASING · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,500 | FY2008 |
Other recipients under J053 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821P1550 | KAESTLE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,358 | FY2021 |
| 36C24820P1029 | CPTR CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,574 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P1570_3600_-NONE-_-NONE- · retrieved 2026-09-26.