Description
UPGRADE REFRIGERATORS & FREEZERS IN CANTEEN
First action · last action
2025-08-04 · 2025-08-04
Transactions
1
First transaction's obligation
$648,450
Base + all options value (sum of deltas)
$648,450
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
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.
- Base2025-08-04+$648,450= $648,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-04 | +$648,450 | $648,450 | UPGRADE REFRIGERATORS & FREEZERS IN CANTEEN |
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 KHJ7CACYK9J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0646 | NETWORK CONTRACT OFFICE 23 (36C263) · F014 · NATURAL RESOURCES/CONSERVATION- TREE THINNING | $44,410 | FY2026 |
| 36C26026P0640 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,500 | FY2026 |
| 36C24226P0722 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $287,550 | FY2026 |
| 36C24826P0743 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $69,102 | FY2026 |
| 36C25526N0292 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $18,211 | FY2026 |
| 36C10D26P0041 | VETERANS BENEFITS ADMIN (36C10D) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,450 | FY2026 |
Other recipients under J041 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0497 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $263,055 | FY2026 |
| 36C24926P0499 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $69,231 | FY2026 |
| 36C24926P0462 | B2 SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $110,500 | FY2026 |
| 36C24926P0442 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,613 | FY2026 |
| 36C24926P0480 | S. M. LAWRENCE COMPANY, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,848,750 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0709_3600_-NONE-_-NONE- · retrieved 2026-09-26.