Description
EMERGENCY REMOVE DURABOND COLOR FROM OR EQUIPMENT
First action · last action
2018-04-24 · 2018-04-24
Transactions
1
First transaction's obligation
$51,890
Base + all options value (sum of deltas)
$51,890
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2018-04-24+$51,890= $51,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-24 | +$51,890 | $51,890 | EMERGENCY REMOVE DURABOND COLOR FROM OR EQUIPMENT |
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 GCNFQB4NEM19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1137 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,066 | FY2024 |
| 36C25621P0577 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $21,809 | FY2021 |
| 36C24420P0393 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,246 | FY2020 |
| 36C24420N0216 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,768 | FY2020 |
| 36C24420D0027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2020 |
| 36C25019P2154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,796 | FY2019 |
Other recipients under J066 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0380 | TRANSLOGIC CORP. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $121,692 | FY2026 |
| 36C25525A0027 | TRANSLOGIC CORP. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
| 36C25525N0466 | TRANSLOGIC CORP. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,631,622 | FY2025 |
| 36C25525P0268 | LIFE TECHNOLOGIES CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $91,553 | FY2025 |
| 36C25525P0261 | MEDTRONIC INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $70,890 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518P1987_3600_-NONE-_-NONE- · retrieved 2026-09-26.