Description
FIRE CURTAIN REPAIR
First action · last action
2024-08-27 · 2024-08-27
Transactions
1
First transaction's obligation
$19,240
Base + all options value (sum of deltas)
$19,240
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
238310 · DRYWALL AND INSULATION 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.
- Base2024-08-27+$19,240= $19,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-27 | +$19,240 | $19,240 | FIRE CURTAIN REPAIR |
Related awards · 4
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 KUAMWZMZNJX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0833 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $12,390 | FY2023 |
| 36C25023P0349 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $13,110 | FY2023 |
| 36C24822P2373 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,165 | FY2022 |
| VA24816P1652 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $20,795 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P2184_3600_-NONE-_-NONE- · retrieved 2026-09-26.