Description
EMERGENCY PACS FOR CLC - HOUSTON VA
First action · last action
2025-02-11 · 2025-02-11
Transactions
1
First transaction's obligation
$28,272
Base + all options value (sum of deltas)
$28,272
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2025-02-11+$28,272= $28,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-11 | +$28,272 | $28,272 | EMERGENCY PACS FOR CLC - HOUSTON VA |
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 RTKLNG5Y11J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0451 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $5,012 | FY2026 |
| 36C25625P1362 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $57,457 | FY2025 |
| 36C25725P0456 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5340 · HARDWARE, COMMERCIAL | $16,492 | FY2025 |
| 36C25723P0773 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $72,795 | FY2023 |
| 36C26222P2374 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $877,449 | FY2022 |
| 36C25722P0353 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $12,654 | FY2022 |
Other recipients under N059 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624P0411 | AUTOMATED DOOR WAYS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $41,438 | FY2024 |
| 36C25622P0621 | LMT CONSTRUCTORS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,733 | FY2022 |
| 36C25622C0029 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,936 | FY2022 |
| 36C25620C0175 | DV SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $135,540 | FY2020 |
| 36C25619N0770 | COACTINT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $53,664 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0589_3600_-NONE-_-NONE- · retrieved 2026-09-26.