Description
REPAIR OF VALET DOORS BUILDING A100.
First action · last action
2018-08-31 · 2018-08-31
Transactions
1
First transaction's obligation
$7,870
Base + all options value (sum of deltas)
$7,870
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2018-08-31+$7,870= $7,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-31 | +$7,870 | $7,870 | REPAIR OF VALET DOORS BUILDING A100. |
Related awards · 11
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 HG25JL7MZ1J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0563 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $7,180 | FY2025 |
| 36C25023P1335 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,160 | FY2023 |
| 36C25022P1067 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,846 | FY2022 |
| 36C24921P0341 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $9,730 | FY2021 |
| 36C25018P3207 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $11,755 | FY2018 |
| 36C24918C0023 | 596-LEXINGTON(00596) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,920 | FY2018 |
Other recipients under J059 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0327 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,364 | FY2026 |
| 36C24926P0340 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,214 | FY2026 |
| 36C24926P0326 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $28,680 | FY2026 |
| 36C24926C0032 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $81,250 | FY2026 |
| 36C24926P0198 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,125 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P4790_3600_-NONE-_-NONE- · retrieved 2026-09-26.