Description
EMERGENCY SECURITY GATE REPAIR
First action · last action
2024-01-02 · 2024-01-02
Transactions
1
First transaction's obligation
$20,568
Base + all options value (sum of deltas)
$20,568
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.
- Base2024-01-02+$20,568= $20,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-02 | +$20,568 | $20,568 | EMERGENCY SECURITY GATE REPAIR |
Related awards · 7
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 WER6AXBSYVG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1035 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $198,140 | FY2021 |
| VA69D16P0006 | 69D-NETWORK CONTRACT OFFICE 12 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $11,904 | FY2016 |
| VA69D14P0076 | 69D-NETWORK CONTRACT OFFICE 12 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,533 | FY2014 |
| VA69D12P0085 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,794 | FY2012 |
| V578R82619 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $2,130 | FY2008 |
| V578C80109 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N040 · INSTALL OF ROPE-CABLE-CHAIN | $18,390 | FY2008 |
Other recipients under Z2PZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221P0845 | SERGEANT CONSTRUCTION INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,200 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.