Description
EMERGENCY BOOM LIFT AND OPERATOR
First action · last action
2022-06-15 · 2022-06-15
Transactions
1
First transaction's obligation
$7,875
Base + all options value (sum of deltas)
$7,875
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
Yes (self-representation)
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.
- Base2022-06-15+$7,875= $7,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-15 | +$7,875 | $7,875 | EMERGENCY BOOM LIFT AND OPERATOR |
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 T1YMVFYUF2L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0557 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $192,487 | FY2026 |
| 36C77626N0784 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $193,623 | FY2026 |
| 36C77626N0619 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $58,454 | FY2026 |
| 36C25226P0491 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $100,737 | FY2026 |
| 36C25226N0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $953,440 | FY2026 |
| 36C25225P1270 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,423 | FY2025 |
Other recipients under W099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V69DR88 | ST LEO RESIDENCE LP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2021 |
| 36C25219P1157 | SUNBELT RENTALS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,717 | FY2019 |
| VA69D17P0148 | MARQUEE EVENT GROUP, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,071 | FY2017 |
| VA69D17P0114 | MARQUEE EVENT GROUP, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,403 | FY2017 |
| VA69D16C0027 | E. J. ROHN CO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $187,095 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0752_3600_-NONE-_-NONE- · retrieved 2026-09-26.