Award recordCONTRACT

DANCEY CONTRACTING, LLC

PIID 36C24823P0542· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING· FY2023· $18,638 net obligations· UEI RT3GL3BLV9X4· FL

Description

EMERGENCY REPAIR: MAIN GATE AT ORLANDO VAMC AT LAKE NONA

First action · last action
2023-01-13 · 2023-01-13
Transactions
1
First transaction's obligation
$18,638
Base + all options value (sum of deltas)
$18,638
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
332312 · FABRICATED STRUCTURAL METAL MANUFACTURING

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.

$18,638$0Base award · 2023-01-13 · this action $18,638 · running total $18,638
  • Base2023-01-13+$18,638= $18,638
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-01-13+$18,638$18,638EMERGENCY REPAIR: MAIN GATE AT ORLANDO VAMC AT LAKE NONA

Related awards · 8

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 RT3GL3BLV9X4)

AwardOffice · PSC / listingNet obligationsFY
36C24824P0573248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$50,281FY2024
36C24823P1807248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$333,450FY2023
36C24823P1341248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$49,131FY2023
36C24823P1246248-NETWORK CONTRACT OFFICE 8 (36C248) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$6,552FY2023
36C24823P1229248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$27,124FY2023
36C24823P0760248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$158,919FY2023

Other recipients under J054 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1118MISSION CRITICAL ENTERPRISE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$214,200FY2026
36C24824P0783JMA CONSTRUCTION SERVICE CO248-NETWORK CONTRACT OFFICE 8 (36C248)$8,700FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P0542_3600_-NONE-_-NONE- · retrieved 2026-09-26.