Description
EAST MAIN ENTRANCE DOOR REPAIR
First action · last action
2022-09-15 · 2024-08-20
Transactions
2
First transaction's obligation
$3,998
Base + all options value (sum of deltas)
$1,499
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2022-09-15+$3,998= $3,998
- Mod P000012024-08-20-$2,499= $1,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-15 | +$3,998 | $3,998 | EAST MAIN ENTRANCE DOOR REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2024-08-20 | −$2,499 | $1,499 | EAST MAIN ENTRANCE DOOR REPAIR |
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 |
|---|---|---|---|
| 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 |
| 36C24822P0393 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $3,766 | 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 J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826D0039 | N-OVATION TECHNOLOGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826P1041 | D&D INDUSTRIAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,550 | FY2026 |
| 36C24826P1030 | SANTA FE POWER SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,397,847 | FY2026 |
| 36C24826N0681 | D.H. PACE COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $750,000 | FY2026 |
| 36C24826P0739 | MCASHAN INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $169,671 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P2397_3600_-NONE-_-NONE- · retrieved 2026-09-26.