Description
LIGHTNING PROTECTION MAINTENANCE AND REPAIR
First action · last action
2022-09-01 · 2025-07-23
Transactions
6
First transaction's obligation
$235,190
Base + all options value (sum of deltas)
$515,282
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 6 transactions
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.
- Base2022-09-01+$235,190= $235,190
- Mod P000012023-07-31+$0= $235,190
- Mod P000022023-07-31+$181,212= $416,402
- Mod P000032024-07-03+$181,100= $597,502
- Mod P000042025-06-13-$40,110= $557,392
- Mod P000052025-07-23-$42,110= $515,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-01 | +$235,190 | $235,190 | LIGHTNING PROTECTION MAINTENANCE AND REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-31 | +$0 | $235,190 | LIGHTNING PROTECTION MAINTENANCE AND REPAIR |
| Mod P00002· EXERCISE AN OPTION | 2023-07-31 | +$181,212 | $416,402 | LIGHTNING PROTECTION MAINTENANCE AND REPAIR |
| Mod P00003· EXERCISE AN OPTION | 2024-07-03 | +$181,100 | $597,502 | LIGHTNING PROTECTION MAINTENANCE AND REPAIR |
| Mod P00004· FUNDING ONLY ACTION | 2025-06-13 | −$40,110 | $557,392 | LIGHTNING PROTECTION MAINTENANCE AND REPAIR |
| Mod P00005· FUNDING ONLY ACTION | 2025-07-23 | −$42,110 | $515,282 | LIGHTNING PROTECTION MAINTENANCE AND REPAIR |
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 K8N1XM96C3Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0410 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $38,000 | FY2026 |
| 36C25225N0246 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $78,473 | FY2025 |
| 36C25725P0267 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $150,000 | FY2025 |
| 36C25024C0199 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $159,080 | FY2024 |
| 36C24224C0130 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $82,000 | FY2024 |
| 36C24124C0093 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $85,000 | FY2024 |
Other recipients under Z1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0129 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,322,774 | FY2026 |
| 36C25626F0041 | ELEVATED TECHNOLOGIES SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $414,304 | FY2026 |
| 36C25625F0358 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $408,747 | FY2025 |
| 36C25625P1619 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $503,896 | FY2025 |
| 36C25625C0038 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $100,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622C0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.