Award recordCONTRACT

FUJITEC AMERICA, INC.

PIID 36C25021P1728· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2021· $2,523 net obligations· UEI D7QJVLJK4JK5· OH

Description

REPAIR ELEVATORS. WATER DAMAGE STORM ON 7/13/21.

First action · last action
2021-07-22 · 2021-08-25
Transactions
3
First transaction's obligation
$8,095
Base + all options value (sum of deltas)
$15,176
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$8,849$0Base award · 2021-07-22 · this action $8,095 · running total $8,095Modification P00001 · 2021-08-18 · this action $754 · running total $8,849Modification P00002 · 2021-08-25 · this action -$6,327 · running total $2,523
  • Base2021-07-22+$8,095= $8,095
  • Mod P000012021-08-18+$754= $8,849
  • Mod P000022021-08-25-$6,327= $2,523
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-22+$8,095$8,095REPAIR ELEVATORS. WATER DAMAGE STORM ON 7/13/21.
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-08-18+$754$8,849REPAIR ELEVATORS. WATER DAMAGE STORM ON 7/13/21.
Mod P00002· CHANGE ORDER2021-08-25−$6,327$2,523REPAIR ELEVATORS. WATER DAMAGE STORM ON 7/13/21.

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 D7QJVLJK4JK5)

AwardOffice · PSC / listingNet obligationsFY
36C25024P0345250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$100,202FY2024
36C24219P0780242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$13,523FY2019
36C25018F3917250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$177,016FY2018
VA25015F2127250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$103,003FY2015
VA24315F0961243-NETWORK CONTRACTING OFFICE 03 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$97,600FY2015
VA25014F2355757-COLUMBUS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$31,442FY2014

Other recipients under Z2DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0117PANACEA CONSTRUCTION GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$780,848FY2026
36C25026P0659CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$88,963FY2026
36C25026C0086CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,989,000FY2026
36C25026C0085CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,076,289FY2026
36C25026C0063CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$2,726,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1728_3600_-NONE-_-NONE- · retrieved 2026-09-26.