Award recordCONTRACT

DLX ENTERPRISES LLC

PIID 36C26220P1492· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT· FY2020· $23,705 net obligations· UEI GL6KTJJM51G5· OR

Description

COVID-19 HVAC UNITS

First action · last action
2020-07-13 · 2022-07-13
Transactions
2
First transaction's obligation
$25,032
Base + all options value (sum of deltas)
$23,705
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
221114 · SOLAR ELECTRIC POWER GENERATION

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.

$25,032$0Base award · 2020-07-13 · this action $25,032 · running total $25,032Modification P00001 · 2022-07-13 · this action -$1,327 · running total $23,705
  • Base2020-07-13+$25,032= $25,032
  • Mod P000012022-07-13-$1,327= $23,705
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-13+$25,032$25,032COVID-19 HVAC UNITS
Mod P00001· FUNDING ONLY ACTION2022-07-13−$1,327$23,705COVID-19 HVAC UNITS

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 GL6KTJJM51G5)

AwardOffice · PSC / listingNet obligationsFY
36C26225C0297262-NETWORK CONTRACT OFFICE 22 (36C262) · J083 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL/SHOE FINDINGS, TENTS/FLAGS$22,071FY2025
36C25925P0970NETWORK CONTRACT OFFICE 19 (36C259) · 4120 · AIR CONDITIONING EQUIPMENT$73,859FY2025
36C26224P1033262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$49,637FY2024
36C26123P1263261-NETWORK CONTRACT OFFICE 21 (36C261) · 8340 · TENTS AND TARPAULINS$20,397FY2023
36C24821P1317248-NETWORK CONTRACT OFFICE 8 (36C248) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$132,473FY2021
36C24921P0561249-NETWORK CONTRACT OFFICE 9 (36C249) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$140,792FY2021

Other recipients under 6150 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26224P2304MOMENTUM GROUP INC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2024
36C26224P0478CORESIVITY INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$122,971FY2024
36C26223P2334POWER EDGE, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$26,299FY2023
36C26222P1841ABCOT AMNOR RESOURCES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$59,969FY2022
36C26222P0456POWER EDGE, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1492_3600_-NONE-_-NONE- · retrieved 2026-09-26.