Description
RATIFICATION - REPAIR PHARMACY VAULT DOOR MATHER
First action · last action
2024-08-02 · 2024-08-02
Transactions
1
First transaction's obligation
$1,754
Base + all options value (sum of deltas)
$1,754
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2024-08-02+$1,754= $1,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-02 | +$1,754 | $1,754 | RATIFICATION - REPAIR PHARMACY VAULT DOOR MATHER |
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 WWCQMENK7JW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P3056 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,988 | FY2016 |
| VA663A10825 | 260-NETWORK CONTRACT OFFICE 20 · 5895 · MISC COMMUNICATION EQ | $3,969 | FY2011 |
| VA663C11773 | 260-NETWORK CONTRACT OFFICE 20 · N058 · INSTALL OF COMMUNICATION EQ | $9,019 | FY2011 |
| V548A00398 | 548-WEST PALM · 5810 · COMM SECURITY EQ & COMPS | $18,475 | FY2010 |
| V506A90842 | 506S-ANN ARBOR SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,189 | FY2009 |
| V695R96122 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,000 | FY2009 |
Other recipients under J056 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0025 | HAWK CONTRACTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $451,000 | FY2026 |
| 36C26123P1003 | PERMATECT FACILITY SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,866,346 | FY2023 |
| 36C26123P0081 | CAPITAL GLASS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,800 | FY2023 |
| 36C26122N0450 | ACIERTO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $232,055 | FY2022 |
| 36C26122P0039 | PERMATECT FACILITY SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $749,840 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P1106_3600_-NONE-_-NONE- · retrieved 2026-09-27.