Award recordCONTRACT

CLEMONS INC

PIID 36C25022P0551· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2022· $149,912 net obligations· UEI FGSAK7BYL9H4· OH

Description

REPAIR DRYWALL/CEILING/FLOORING DUE TO WATER DAMAGE

First action · last action
2022-01-14 · 2022-09-23
Transactions
2
First transaction's obligation
$173,816
Base + all options value (sum of deltas)
$149,912
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
Yes (self-representation)
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS

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.

$173,816$0Base award · 2022-01-14 · this action $173,816 · running total $173,816Modification P00001 · 2022-09-23 · this action -$23,904 · running total $149,912
  • Base2022-01-14+$173,816= $173,816
  • Mod P000012022-09-23-$23,904= $149,912
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-14+$173,816$173,816REPAIR DRYWALL/CEILING/FLOORING DUE TO WATER DAMAGE
Mod P00001· FUNDING ONLY ACTION2022-09-23−$23,904$149,912REPAIR DRYWALL/CEILING/FLOORING DUE TO WATER DAMAGE

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 FGSAK7BYL9H4)

AwardOffice · PSC / listingNet obligationsFY
36C25024P1963250-NETWORK CONTRACT OFFICE 10 (36C250) · B513 · SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION)$35,812FY2024
36C25024P1154250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$51,904FY2024
36C25024P0717250-NETWORK CONTRACT OFFICE 10 (36C250) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$112,433FY2024
36C25023C0200250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$570,325FY2023
36C25023P1932250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS$6,539FY2023
36C25023P1859250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$246,235FY2023

Other recipients under J049 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0527CRAZEWELD LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,548FY2026
36C25025P1642ARJO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$138,589FY2025
36C25025C0042TENNANT SALES AND SERVICE COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$143,749FY2025
36C25024P1248SUN NUCLEAR CORP.250-NETWORK CONTRACT OFFICE 10 (36C250)$125,695FY2024
36C25024P0091OTIS ELEVATOR COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$5,092FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P0551_3600_-NONE-_-NONE- · retrieved 2026-09-26.