Description
NOTC-O ROTARY CHAIR SERVICE AND COMPUTER UPGRADE
First action · last action
2022-04-28 · 2022-04-28
Transactions
1
First transaction's obligation
$25,727
Base + all options value (sum of deltas)
$25,727
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2022-04-28+$25,727= $25,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-28 | +$25,727 | $25,727 | NOTC-O ROTARY CHAIR SERVICE AND COMPUTER UPGRADE |
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 KCHWLNDUT268)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0902 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $223,882 | FY2026 |
| 36C25026P0740 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,779 | FY2026 |
| 36C26326P0353 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,650 | FY2026 |
| 36C26225P1684 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,740 | FY2025 |
| 36C26224P0020 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,000 | FY2024 |
| 36C26023P1102 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,500 | FY2023 |
Other recipients under J035 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0571 | PROGEXA CORP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,880 | FY2026 |
| 36C26025F0135 | KONE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,807 | FY2025 |
| 36C26024P1248 | TK ELEVATOR CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $63,122 | FY2024 |
| 36C26024N0352 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,992 | FY2024 |
| 36C26024P0164 | ANIMAL RESOURCE MANAGEMENT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $131,400 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0511_3600_-NONE-_-NONE- · retrieved 2026-09-26.