Description
VEHICLE ENTRANCE GATE REPAIRS (CTX)
First action · last action
2026-09-02 · 2026-09-02
Transactions
1
First transaction's obligation
$137,957
Base + all options value (sum of deltas)
$137,957
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.
- Base2026-09-02+$137,957= $137,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-02 | +$137,957 | $137,957 | VEHICLE ENTRANCE GATE REPAIRS (CTX) |
Related awards · 10
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 L97MGKCN5PJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0644 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $59,800 | FY2026 |
| 36C26226P0121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $567,000 | FY2026 |
| 36C25225P1268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7105 · HOUSEHOLD FURNITURE | $11,438 | FY2025 |
| 36C24925P0842 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $334,391 | FY2025 |
| 36C10D24P0088 | VETERANS BENEFITS ADMIN (36C10D) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $27,437 | FY2024 |
Other recipients under N099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0452 | LONE STAR COMMUNICATIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $26,000 | FY2026 |
| 36C25726P0474 | AML-AMERICAN MADE LOGISTICS | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $47,451 | FY2026 |
| 36C25725P0331 | LC3 SOLUTIONS, LIMITED LIABILITY COMPANY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,985 | FY2025 |
| 36C25724P0603 | AML-AMERICAN MADE LOGISTICS | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $223,073 | FY2024 |
| 36C25724P0573 | MAK CONSTRUCTION INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,765 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0766_3600_-NONE-_-NONE- · retrieved 2026-09-26.