Description
REPAIR ELEVATORS AT BLDG 425
First action · last action
2026-07-31 · 2026-07-31
Transactions
1
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$4,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2026-07-31+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-31 | +$4,800 | $4,800 | REPAIR ELEVATORS AT BLDG 425 |
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 PKZQLSADLRA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626D0086 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2026 |
| 36C24726P0716 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $8,000 | FY2026 |
| 36C24726P0730 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $38,671 | FY2026 |
| 36C25726P0057 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,440 | FY2026 |
| 36C26226C0043 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,008 | FY2026 |
| 36C26325C0078 | NETWORK CONTRACT OFFICE 23 (36C263) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $55,365 | FY2025 |
Other recipients under Z1AZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0139 | SCAPCON, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $579,336 | FY2026 |
| 36C25026P0891 | BRAVIA SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,800 | FY2026 |
| 36C25024P0169 | TRANSLOGIC CORP. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $91,981 | FY2024 |
| 36C25023P1687 | HAZAR-BESTOS CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,125 | FY2023 |
| 36C25023P1423 | CLEMONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $207,878 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0918_3600_-NONE-_-NONE- · retrieved 2026-09-26.