Award recordCONTRACT

NASATKA BARRIER, INCORPORATED

PIID 36C24826P0673· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2026· $210,161 net obligations· UEI DK2KWQTUR3K4· MD

Description

REPAIR OF VEHICLE BARRIERS

First action · last action
2026-04-16 · 2026-09-01
Transactions
2
First transaction's obligation
$60,161
Base + all options value (sum of deltas)
$210,161
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
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.

$210,161$0Base award · 2026-04-16 · this action $60,161 · running total $60,161Modification P00001 · 2026-09-01 · this action $150,000 · running total $210,161
  • Base2026-04-16+$60,161= $60,161
  • Mod P000012026-09-01+$150,000= $210,161
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-16+$60,161$60,161REPAIR OF VEHICLE BARRIERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-09-01+$150,000$210,161REPAIR OF VEHICLE BARRIERS

Related awards · 6

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 DK2KWQTUR3K4)

AwardOffice · PSC / listingNet obligationsFY
VA798A11P0251TECHNOLOGY ACQUISITION CENTER - AUSTIN · J099 · MAINT-REP OF MISC EQ$5,318FY2011

Other recipients under J036 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24824N0985VORTEX LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$189,090FY2024
36C24824F0272XENEX DISINFECTION SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$355,290FY2024
36C24824P0897SECURITY ENGINEERED MACHINERY CO., INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$98,477FY2024
36C24823N0684VORTEX LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$9,001FY2023
36C24823N0924VORTEX LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$92,400FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0673_3600_-NONE-_-NONE- · retrieved 2026-09-26.