Description
EMERGENCY REPAIR
First action · last action
2018-10-23 · 2023-09-29
Transactions
3
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$3,135
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
No
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 3 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.
- Base2018-10-23+$6,000= $6,000
- Mod P000012019-02-14-$5,642= $358
- Mod P000022023-09-29+$2,778= $3,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-23 | +$6,000 | $6,000 | EMERGENCY REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2019-02-14 | −$5,642 | $358 | EMERGENCY REPAIR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-09-29 | +$2,778 | $3,135 | EMERGENCY REPAIR |
Related awards · 6
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 CLHKDKJPVJC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0275 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,860 | FY2023 |
| 36C25720C0109 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,473,206 | FY2020 |
| 36C25719P0164 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2019 |
| VA25717P0611 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4310 · COMPRESSORS AND VACUUM PUMPS | $26,438 | FY2017 |
| VA25716P2587 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $92,800 | FY2016 |
| VA25716P1349 | 671-SAN ANTONIO (00671) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $5,485 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.