Description
PROVIDE SIX (6) FULL-TIME STATIONARY ENGINEERS
First action · last action
2026-06-23 · 2026-06-23
Transactions
1
First transaction's obligation
$1,421,680
Base + all options value (sum of deltas)
$7,661,160
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2026-06-23+$1,421,680= $1,421,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-23 | +$1,421,680 | $1,421,680 | PROVIDE SIX (6) FULL-TIME STATIONARY ENGINEERS |
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 NG9BDRDUK9V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0551 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $65,963 | FY2026 |
| 36C25226P0357 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $349,652 | FY2026 |
| 36C25226P0145 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $749,127 | FY2026 |
| 36S79726C0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · 4240 · SAFETY AND RESCUE EQUIPMENT | $185,105 | FY2026 |
| 36C25526P0006 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $186,535 | FY2026 |
| 36C26226N0111 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $125,000 | FY2026 |
Other recipients under R425 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0359 | CHANGE HEALTHCARE TECHNOLOGIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,485 | FY2026 |
| 36C25224N0598 | ENVIROS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,878 | FY2024 |
| 36C25224F0177 | GCC & ASSOCIATES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $609,762 | FY2024 |
| 36C25224F0152 | GCC & ASSOCIATES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $772,312 | FY2024 |
| 36C25223P1199 | TECHNOSTAFF, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $65,206 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0406_3600_-NONE-_-NONE- · retrieved 2026-09-26.