Description
REPAIR LOBBY ACCESS DOOR
First action · last action
2022-07-22 · 2022-07-22
Transactions
1
First transaction's obligation
$6,850
Base + all options value (sum of deltas)
$6,850
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26020A0034
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2022-07-22+$6,850= $6,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-22 | +$6,850 | $6,850 | REPAIR LOBBY ACCESS DOOR |
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 MN2HU7HBVQA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025N0361 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,538 | FY2025 |
| 36C26025N0358 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $75,321 | FY2025 |
| 36C26025N0246 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $33,825 | FY2025 |
| 36C26025N0271 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $6,659 | FY2025 |
| 36C26025N0102 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,171 | FY2025 |
| 36C26025N0085 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $11,910 | FY2025 |
Other recipients under N059 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025C0051 | STANDARD COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,990,300 | FY2025 |
| 36C26024P1337 | ELEVEN BRAVO GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,896 | FY2024 |
| 36C26024P1044 | CHARTER COMMUNICATIONS OPERATING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,790 | FY2024 |
| 36C26023P1146 | SCHNEIDER ELECTRIC USA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $262,236 | FY2023 |
| 36C26021P1084 | KB ELECTRIC SERVICE, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $53,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022N0586_3600_36C26020A0034_3600 · retrieved 2026-09-26.