Description
FENCING INSTALLATION
First action · last action
2020-07-31 · 2020-07-31
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2020-07-31+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-31 | +$3,600 | $3,600 | FENCING INSTALLATION |
Related awards · 10
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 KYNGQADL98P1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0464 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $4,860 | FY2025 |
| 36C24920C0156 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,805 | FY2020 |
| 36C24919C0105 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $42,355 | FY2019 |
| V596P83391 | 596S-LEXINGTON SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,615 | FY2008 |
| V596P82953 | 596S-LEXINGTON SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,615 | FY2008 |
Other recipients under Z2DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926C0059 | SEMPER TEK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,638,674 | FY2026 |
| 36C24926P0463 | JJ & J FACILITY MAINTENANCE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,700 | FY2026 |
| 36C24926C0053 | STANDARD FEDERAL GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,168,082 | FY2026 |
| 36C24926C0051 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $247,604 | FY2026 |
| 36C24925P0898 | ESKOLA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,379 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0697_3600_-NONE-_-NONE- · retrieved 2026-09-26.