Description
EMERGENCY OR8 LIM REPLACEMENT
First action · last action
2025-07-17 · 2025-07-17
Transactions
1
First transaction's obligation
$45,555
Base + all options value (sum of deltas)
$45,555
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.
- Base2025-07-17+$45,555= $45,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-17 | +$45,555 | $45,555 | EMERGENCY OR8 LIM REPLACEMENT |
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 NZ66Q3WNZ115)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1266 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $25,063 | FY2024 |
Other recipients under J035 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0668 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,102 | FY2026 |
| 36C26226P0895 | TAIT ENVIRONMENTAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,032 | FY2026 |
| 36C26225P2328 | VETERAN ELEVATOR INSPECTION SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,970 | FY2025 |
| 36C26225P1938 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,650 | FY2025 |
| 36C26225P1876 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,395 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1934_3600_-NONE-_-NONE- · retrieved 2026-09-26.