Description
AMBULANCE BAY DOOR REPAIRS
First action · last action
2019-12-03 · 2019-12-03
Transactions
1
First transaction's obligation
$5,793
Base + all options value (sum of deltas)
$5,793
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2019-12-03+$5,793= $5,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-03 | +$5,793 | $5,793 | AMBULANCE BAY DOOR REPAIRS |
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 G8BMK2JEGNK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1068 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $10,146 | FY2025 |
| VA69D55610292 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $48,895 | FY2011 |
| V556C10127 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $22,988 | FY2011 |
| VA69D537C90399 | 69D-NETWORK CONTRACT OFFICE 12 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $11,611 | FY2009 |
| VA69D537C90297 | 69D-NETWORK CONTRACT OFFICE 12 · J056 · MAINT-REP OF CONTRUCT MATERIAL | $4,184 | FY2009 |
| VA69D537C90291 | 69D-NETWORK CONTRACT OFFICE 12 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $4,748 | FY2009 |
Other recipients under J056 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0370 | J & G SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,500 | FY2026 |
| 36C25225P1202 | TEE JAY SERVICE COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,488 | FY2025 |
| 36C25223P0875 | TURTLE CREEK CONSTRUCTION LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,780 | FY2023 |
| 36C25222P1073 | J3 ENTERPRISE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $148,875 | FY2022 |
| 36C25222P0883 | SENTRY ROOFING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,730 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.