Description
AUTOMATED PROCESSING CENTER (APC) REPAIR SERVICES
First action · last action
2022-09-30 · 2022-09-30
Transactions
1
First transaction's obligation
$9,020
Base + all options value (sum of deltas)
$9,020
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
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2022-09-30+$9,020= $9,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-30 | +$9,020 | $9,020 | AUTOMATED PROCESSING CENTER (APC) REPAIR SERVICES |
Related awards · 9
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 FLM3QKPK2WC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0536 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $0 | FY2023 |
| 36C24822P0933 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2022 |
| 36C26121P1474 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6135 · BATTERIES, NONRECHARGEABLE | $0 | FY2021 |
| 36C25520P0220 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6135 · BATTERIES, NONRECHARGEABLE | $0 | FY2020 |
| 36C24618P1941 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $10,922 | FY2018 |
| VA24417P5772 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,742 | FY2017 |
Other recipients under R799 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221F0169 | TL SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $285,655 | FY2021 |
| 36C25219P0720 | BIO-OPTRONICS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,965 | FY2019 |
| VA69D14F4398 | CENSIS TECHNOLOGIES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $139,452 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P1056_3600_-NONE-_-NONE- · retrieved 2026-09-26.