Description
BED PREVENTATIVE AND CORRECTIVE MAINTENANCE
First action · last action
2025-11-07 · 2025-11-07
Transactions
1
First transaction's obligation
$249,700
Base + all options value (sum of deltas)
$249,700
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)
Parent IDV
36C26025A0005
NAICS
811210 · 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.
- Base2025-11-07+$249,700= $249,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-07 | +$249,700 | $249,700 | BED PREVENTATIVE AND CORRECTIVE MAINTENANCE |
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 WKJ8RNM52469)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0843 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,850 | FY2026 |
| 36C25226P0359 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $93,456 | FY2026 |
| 36C25026C0114 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,896 | FY2026 |
| 36C26226N0668 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,728 | FY2026 |
| 36C26126P0755 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $110,337 | FY2026 |
| 36C26026N0262 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $145,118 | FY2026 |
Other recipients under J049 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725F0072 | V3GATE, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $210,367 | FY2025 |
| 36C25725P0183 | FAD-TX, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,400 | FY2025 |
| 36C25723P0275 | FALETTI CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,175,696 | FY2023 |
| 36C25723P0198 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,795 | FY2023 |
| 36C25722P0889 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,874 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726N0109_3600_36C26025A0005_3600 · retrieved 2026-09-26.