Description
INSTALL CT SCANNER
First action · last action
2019-05-24 · 2019-05-24
Transactions
1
First transaction's obligation
$56,215
Base + all options value (sum of deltas)
$56,215
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2019-05-24+$56,215= $56,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-24 | +$56,215 | $56,215 | INSTALL CT SCANNER |
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 LSZ3B1M8KTA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0097 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $9,995 | FY2019 |
| 36C24918C0081 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $843,150 | FY2018 |
| VA24917C0214 | 603-LOUISVILLE (00603) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $16,900 | FY2017 |
| VA24917C0023 | 603-LOUISVILLE (00603) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $342,625 | FY2017 |
| VA25116C0029 | 553-DETROIT · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $263,567 | FY2016 |
| VA24915C0045 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,696 | FY2015 |
Other recipients under C1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0170 | MILLER-REMICK, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $339,644 | FY2026 |
| 36C25026C0150 | BEEKMAN POINT ENGINEERING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $250,834 | FY2026 |
| 36C25026C0146 | GATOR ENGINEERING & AQUIFER RESTORATION, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,585 | FY2026 |
| 36C25026N0666 | AE WORKS LTD | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $495,304 | FY2026 |
| 36C25026N0620 | AE WORKS LTD | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $86,017 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.