Description
MODIFY AND REWIRE ROOM 107 IN BUILDING 37
First action · last action
2018-12-21 · 2018-12-21
Transactions
1
First transaction's obligation
$100,145
Base + all options value (sum of deltas)
$100,145
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
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.
- Base2018-12-21+$100,145= $100,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-21 | +$100,145 | $100,145 | MODIFY AND REWIRE ROOM 107 IN BUILDING 37 |
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 EBX9J8B47FF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225C0040 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,220 | FY2025 |
| 36C25224P1108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $12,977 | FY2024 |
| 36C25224P0617 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | $39,887 | FY2024 |
| 36C25224P0330 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,731 | FY2024 |
| 36C25224P0670 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $46,581 | FY2024 |
| 36C25224P0206 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,599 | FY2024 |
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 |
| 36S79719C0008 | JP6 ENTERPRISE HANDY MAN SERVICES, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $12,800 | FY2019 |
| 36S79719C0007 | BLUE YONDER INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $14,841 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79719C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.