Description
PATCHING, PAINTING, AND WATER DAMAGE REPAIRS
First action · last action
2024-12-12 · 2024-12-12
Transactions
1
First transaction's obligation
$11,800
Base + all options value (sum of deltas)
$11,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
14
SDVOSB flag on record
Yes (self-representation)
NAICS
238320 · PAINTING AND WALL COVERING CONTRACTORS
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.
- Base2024-12-12+$11,800= $11,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-12 | +$11,800 | $11,800 | PATCHING, PAINTING, AND WATER DAMAGE REPAIRS |
Related awards · 6
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 QVGKQJERL8P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0014 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $12,775 | FY2026 |
| 36C25725P0033 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $9,815 | FY2025 |
| 36C25624P1560 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $224,384 | FY2024 |
Other recipients under Z1EB from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P2222 | COMMERCIAL DOOR CO, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $46,541 | FY2023 |
| 36C26223P0415 | COMMERCIAL DOOR CO, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,257 | FY2023 |
| VA26212C0072 | TANK-TEK ENVIRONMENTAL CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $202,818 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P0363_3600_-NONE-_-NONE- · retrieved 2026-09-26.