Description
EMERGENCY REMOVAL OF PM SHOP CANOPY STRUCTURE
First action · last action
2024-02-02 · 2024-02-02
Transactions
1
First transaction's obligation
$8,700
Base + all options value (sum of deltas)
$8,700
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
No
NAICS
238910 · SITE PREPARATION 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.
- Base2024-02-02+$8,700= $8,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-02 | +$8,700 | $8,700 | EMERGENCY REMOVAL OF PM SHOP CANOPY STRUCTURE |
Related awards · 7
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 MJC5T6NAG5Z7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0120 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $36,700 | FY2026 |
| 36C24823P2121 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,529 | FY2023 |
| 36C24823P1067 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | $60,332 | FY2023 |
| 36C24822P2122 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,200 | FY2022 |
Other recipients under J054 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1118 | MISSION CRITICAL ENTERPRISE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $214,200 | FY2026 |
| 36C24823P0542 | DANCEY CONTRACTING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,638 | FY2023 |
| VA24816P1999 | DANCEY CONTRACTING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,300 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P0783_3600_-NONE-_-NONE- · retrieved 2026-09-26.