Description
DUMPSTER YARD FENCE REPAIR AT THE YORK CAMPUS
First action · last action
2024-01-05 · 2024-01-05
Transactions
1
First transaction's obligation
$10,104
Base + all options value (sum of deltas)
$10,104
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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.
- Base2024-01-05+$10,104= $10,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-05 | +$10,104 | $10,104 | DUMPSTER YARD FENCE REPAIR AT THE YORK CAMPUS |
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 LPPTFNUEME13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0059 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,638,674 | FY2026 |
| 36C24726C0056 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $344,261 | FY2026 |
| 36C77626C0008 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $29,743,000 | FY2026 |
| 36C24925C0073 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,991,030 | FY2025 |
| 36C24925P0800 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $41,257 | FY2025 |
| 36C24925C0039 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,976,090 | FY2025 |
Other recipients under J056 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0408 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $9,090 | FY2026 |
| 36C24926N0346 | MILICON INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $165,195 | FY2026 |
| 36C24926P0154 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,658 | FY2026 |
| 36C24925N0416 | MILICON INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $120,792 | FY2025 |
| 36C24924D0053 | MILICON INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0228_3600_-NONE-_-NONE- · retrieved 2026-09-26.