Description
CHAIN LINK FENCE AND HORIZONTAL GATE REPLACEMENT
First action · last action
2020-02-02 · 2020-03-12
Transactions
2
First transaction's obligation
$9,100
Base + all options value (sum of deltas)
$11,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238910 · SITE PREPARATION 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.
- Base2020-02-02+$9,100= $9,100
- Mod P000012020-03-12+$2,600= $11,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-02 | +$9,100 | $9,100 | CHAIN LINK FENCE AND HORIZONTAL GATE REPLACEMENT |
| Mod P00001· CHANGE ORDER | 2020-03-12 | +$2,600 | $11,700 | CHAIN LINK FENCE AND HORIZONTAL GATE 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 QMSHAZWMB3P6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20P0039 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $442,330 | FY2020 |
| 36C24419P0744 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,875 | FY2019 |
| 36C24819P1636 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,527 | FY2019 |
| 36C26219P1048 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $132,188 | FY2019 |
| 36C24819P0828 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1LZ · OPERATION OF PARKING FACILITIES | $106,430 | FY2019 |
| 36C25819P0099 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $24,431 | FY2019 |
Other recipients under N056 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P1967 | PLAE VERTICAL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $109,184 | FY2023 |
| 36C26220P1366 | KOTUKU, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,050 | FY2020 |
| 36C26219P1857 | YACKO CONSTRUCTION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,992 | FY2019 |
| VA26217P4597 | WILLKOM, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,000 | FY2017 |
| VA26216P7106 | EVERGREEN CONSTRUCTION & CONSULTING INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,257 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P0530_3600_-NONE-_-NONE- · retrieved 2026-09-26.