Description
BIRD NETTING ON WINDOW LEDGE REPLACEMENT.
First action · last action
2019-06-14 · 2019-10-24
Transactions
4
First transaction's obligation
$35,766
Base + all options value (sum of deltas)
$56,791
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561710 · EXTERMINATING AND PEST CONTROL SERVICES
Modification chain · 4 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.
- Base2019-06-14+$35,766= $35,766
- Mod P000012019-08-20+$10,075= $45,841
- Mod P000022019-09-06+$0= $45,841
- Mod P000032019-10-24+$10,950= $56,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-14 | +$35,766 | $35,766 | BIRD NETTING ON WINDOW LEDGE REPLACEMENT. |
| Mod P00001· FUNDING ONLY ACTION | 2019-08-20 | +$10,075 | $45,841 | BIRD NETTING ON WINDOW LEDGE REPLACEMENT. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-09-06 | +$0 | $45,841 | BIRD NETTING ON WINDOW LEDGE REPLACEMENT. |
| Mod P00003· FUNDING ONLY ACTION | 2019-10-24 | +$10,950 | $56,791 | BIRD NETTING ON WINDOW LEDGE REPLACEMENT. |
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 C16PTEJSJWM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1033 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $171,235 | FY2026 |
| 36C26224C0303 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $197,825 | FY2024 |
| 36C78623P50131 | NATIONAL CEMETERY ADMIN (36C786) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $117,595 | FY2023 |
| 36C78623P50087 | NATIONAL CEMETERY ADMIN (36C786) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $49,169 | FY2023 |
| 36C78623P50045 | NATIONAL CEMETERY ADMIN (36C786) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $10,954 | FY2023 |
| 36C78622P0236 | NATIONAL CEMETERY ADMIN (36C786) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,923 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.