Description
BONHAM MEDICAL AIR SYSTEM REPAIR
First action · last action
2026-08-20 · 2026-08-20
Transactions
1
First transaction's obligation
$28,054
Base + all options value (sum of deltas)
$28,054
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
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.
- Base2026-08-20+$28,054= $28,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-20 | +$28,054 | $28,054 | BONHAM MEDICAL AIR SYSTEM REPAIR |
Related awards · 7
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 CQWAK5417LN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0117 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $135,999 | FY2024 |
| 36C25723P0395 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2930 · ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT | $22,907 | FY2023 |
Other recipients under J043 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0658 | MGI, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $191,399 | FY2026 |
| 36C25726P0610 | JADA CONTRACTING & CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $178,766 | FY2026 |
| 36C25724P0556 | MGI, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,150 | FY2024 |
| 36C25724P0455 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $319,843 | FY2024 |
| 36C25723P0742 | OK PUMP SERVICE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,200 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0744_3600_-NONE-_-NONE- · retrieved 2026-09-26.