Description
REPLACE CARPET AND PAINT IN HRL OFFICE, ROOM 130
First action · last action
2018-05-29 · 2018-05-29
Transactions
1
First transaction's obligation
$30,382
Base + all options value (sum of deltas)
$30,382
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2018-05-29+$30,382= $30,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-29 | +$30,382 | $30,382 | REPLACE CARPET AND PAINT IN HRL OFFICE, ROOM 130 |
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 H8NMA1RGLN55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P1082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,400 | FY2022 |
| 36C25222P0721 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,390 | FY2022 |
| 36C25222P0202 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,210 | FY2022 |
| 36C25221P1497 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,810 | FY2021 |
| 36C10X18P0176 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $18,879 | FY2018 |
| VA24517P1446 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,351 | FY2017 |
Other recipients under Z1AA from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79721F0014 | BLUE YONDER INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $76,442 | FY2021 |
| 36S79721F0006 | BLUE YONDER INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $40,133 | FY2021 |
| 36S79721N0012 | INNOVATIVE SUPPORT SOLUTIONS, INC. | NAC FACILITY PURCHASING SUPPORT (36S797) | $12,400 | FY2021 |
| 36S79719C0010 | INDUSTRIA INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $1,281,451 | FY2019 |
| 36S79719C0008 | JP6 ENTERPRISE HANDY MAN SERVICES, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $12,800 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79718P0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.