Description
TRASH MOTOR REPLACEMENT
First action · last action
2022-08-01 · 2023-03-31
Transactions
3
First transaction's obligation
$28,599
Base + all options value (sum of deltas)
$28,599
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING
Modification chain · 3 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.
- Base2022-08-01+$28,599= $28,599
- Mod P000012023-01-11+$0= $28,599
- Mod P000022023-03-31+$0= $28,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-01 | +$28,599 | $28,599 | TRASH MOTOR REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-11 | +$0 | $28,599 | TRASH MOTOR REPLACEMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-31 | +$0 | $28,599 | TRASH MOTOR REPLACEMENT |
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 LSKRACBMJJQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1418 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $12,045 | FY2024 |
| 36C24224P1326 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $21,060 | FY2024 |
| 36C25022P1993 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $13,499 | FY2022 |
| 36C24422P0463 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,938 | FY2022 |
| 36C24422P0529 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $22,620 | FY2022 |
| 36C25919P0414 | NETWORK CONTRACT OFFICE 19 (36C259) · 4310 · COMPRESSORS AND VACUUM PUMPS | $20,876 | FY2019 |
Other recipients under 5999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923F0221 | VETERANS BUSINESS SUPPLY INC | NETWORK CONTRACT OFFICE 19 (36C259) | $21,000 | FY2023 |
| 36C25919C0040 | LOFTON INNOVATION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $210,000 | FY2019 |
| 36C25918F4522 | I3 FEDERAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $39,868 | FY2018 |
| 36C25918P4475 | CHICKASAW SUPPLY | NETWORK CONTRACT OFFICE 19 (36C259) | $5,635 | FY2018 |
| 36C25918P3910 | TEKTON CC, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,176 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0899_3600_-NONE-_-NONE- · retrieved 2026-09-26.