Description
WPB_ EMERGENY_ INSTALL INPATIENT PHARMACY DOORS
First action · last action
2025-09-17 · 2025-09-17
Transactions
1
First transaction's obligation
$9,469
Base + all options value (sum of deltas)
$9,469
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
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2025-09-17+$9,469= $9,469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-17 | +$9,469 | $9,469 | WPB_ EMERGENY_ INSTALL INPATIENT PHARMACY DOORS |
Related awards · 9
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 DKHZRKJXUGR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0742 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $31,688 | FY2026 |
| 36C24826P0756 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $136,409 | FY2026 |
| 36C24825P1462 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $35,116 | FY2025 |
| 36C24820P0121 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5340 · HARDWARE, COMMERCIAL | $30,960 | FY2020 |
Other recipients under J035 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0913 | VETCON SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,025 | FY2026 |
| 36C24826P0627 | MEDTRONIC INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,085 | FY2026 |
| 36C24826F0085 | SIEMENS INDUSTRY INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $164,628 | FY2026 |
| 36C24826P0574 | ALCON VISION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,250 | FY2026 |
| 36C24826C0003 | SKYLINE ELEVATOR WORKS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $489,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P2125_3600_-NONE-_-NONE- · retrieved 2026-09-26.