Description
REPAIR SHIPPING DOOR #2 DOCK PLATE
First action · last action
2026-01-13 · 2026-01-13
Transactions
1
First transaction's obligation
$3,259
Base + all options value (sum of deltas)
$3,259
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2026-01-13+$3,259= $3,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-13 | +$3,259 | $3,259 | REPAIR SHIPPING DOOR #2 DOCK PLATE |
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 W68BBQNRYY89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1143 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,075 | FY2026 |
| 36C26226P1215 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $42,708 | FY2026 |
| 36C25625P0736 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,730 | FY2025 |
| 36C26225P0167 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,998 | FY2025 |
| 36C24723P0052 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $535,103 | FY2023 |
| 36C25722P0690 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,378 | FY2022 |
Other recipients under Z1AZ from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77025C0003 | VCG-IEI JV LLLP | NATIONAL CMOP OFFICE (36C770) | $695,792 | FY2025 |
| 36C77024C0002 | TARDAN GROUP LLC | NATIONAL CMOP OFFICE (36C770) | $2,952,190 | FY2024 |
| 36C77022C0008 | TARDAN GROUP LLC | NATIONAL CMOP OFFICE (36C770) | $545,803 | FY2022 |
| 36C77020C0004 | INSPECTION EXPERTS INC | NATIONAL CMOP OFFICE (36C770) | $1,393,060 | FY2020 |
| VA797S17J0052 | A VET COMMUNICATIONS, INC. | NATIONAL CMOP OFFICE (36C770) | $12,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77026P0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.