Description
A/E ASSESSMENT OF PARKING GARAGE FIRE DAMAGE
First action · last action
2019-07-05 · 2019-07-05
Transactions
1
First transaction's obligation
$9,981
Base + all options value (sum of deltas)
$9,981
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL 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.
- Base2019-07-05+$9,981= $9,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-05 | +$9,981 | $9,981 | A/E ASSESSMENT OF PARKING GARAGE FIRE DAMAGE |
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 LTPUJJSU6WN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722N0135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $393,180 | FY2022 |
| 36C26322N0233 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,172,344 | FY2022 |
| 36C25621P1591 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $69,963 | FY2021 |
| 36C26321N0777 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,377,420 | FY2021 |
| 36C26321N0477 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,402,763 | FY2021 |
| 36C26321N0301 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $9,661,324 | FY2021 |
Other recipients under C1LZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0037 | H2B INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $394,727 | FY2026 |
| 36C25626C0011 | TOLAND MIZELL MOLNAR LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $79,516 | FY2026 |
| 36C25620C0110 | 3 TERRA MP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,106,750 | FY2020 |
| 36C25618C0178 | LACHIN ARCHITECTS, A PROFESSIONAL CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $117,020 | FY2018 |
| VA25616C0135 | OBRIEN ENGINEERING INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $90,266 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.