Award recordCONTRACT

MSC DESIGN BUILD LLC

PIID 36C25920P0662· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2020· $8,460 net obligations· UEI QJZ3G3E1VCS5· UT

Description

TEMPORARY FENCE RENTAL

First action · last action
2020-06-16 · 2022-08-29
Transactions
2
First transaction's obligation
$15,732
Base + all options value (sum of deltas)
$8,460
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 2 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.

$15,732$0Base award · 2020-06-16 · this action $15,732 · running total $15,732Modification P00001 · 2022-08-29 · this action -$7,272 · running total $8,460
  • Base2020-06-16+$15,732= $15,732
  • Mod P000012022-08-29-$7,272= $8,460
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-16+$15,732$15,732TEMPORARY FENCE RENTAL
Mod P00001· FUNDING ONLY ACTION2022-08-29−$7,272$8,460TEMPORARY FENCE RENTAL

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 QJZ3G3E1VCS5)

AwardOffice · PSC / listingNet obligationsFY
36C25926C0069NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$102,555FY2026
36C25926N0418NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$249,954FY2026
36C25926N0348NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,804,224FY2026
36C25926P0280NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$155,980FY2026
36C25926N0165NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$536,988FY2026
36C25926C0024NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$91,737FY2026

Other recipients under W099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25922P0988INTEGRATED MODULAR SOLUTIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$153,410FY2022
36C25922N0388PITNEY BOWES INC.NETWORK CONTRACT OFFICE 19 (36C259)$19,707FY2022
36C25921P0346EASY ICE, LLCNETWORK CONTRACT OFFICE 19 (36C259)$3,120FY2021
36C25920P0417ELITE ALUMINUM CORPNETWORK CONTRACT OFFICE 19 (36C259)$27,725FY2020
36C25920F0035KCI USA, INC.NETWORK CONTRACT OFFICE 19 (36C259)$50,495FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0662_3600_-NONE-_-NONE- · retrieved 2026-09-26.