Award recordCONTRACT

DRN ENTERPRISES INC

PIID 36C25021P0730· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2021· $4,471 net obligations· UEI QGR7TBLEBJG1· MN

Description

DUMBWAITER REPAIR FOR COLUMBUS VAMC

First action · last action
2021-02-22 · 2021-04-14
Transactions
2
First transaction's obligation
$4,239
Base + all options value (sum of deltas)
$4,471
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
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 · 2 transactions

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.

$4,471$0Base award · 2021-02-22 · this action $4,239 · running total $4,239Modification P00001 · 2021-04-14 · this action $232 · running total $4,471
  • Base2021-02-22+$4,239= $4,239
  • Mod P000012021-04-14+$232= $4,471
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-22+$4,239$4,239DUMBWAITER REPAIR FOR COLUMBUS VAMC
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-04-14+$232$4,471DUMBWAITER REPAIR FOR COLUMBUS VAMC

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 QGR7TBLEBJG1)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0168NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,500FY2026
36C25024P1235250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,395FY2024
36C25024P1090250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,195FY2024
36C26324P0525NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,295FY2024
36C25024P0699250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,750FY2024
36C25024P0685250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,695FY2024

Other recipients under J039 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0883VALLEY FORD OF HURON, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$9,283FY2026
36C25024P0898OTIS ELEVATOR COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$15,771FY2024
36C25024P0084TEKTON CC, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$54,511FY2024
36C25021N0602OTIS ELEVATOR COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$32,472FY2021
36C25021N0759RECORD AUTOMATIC DOORS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$22,443FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0730_3600_-NONE-_-NONE- · retrieved 2026-09-26.