Award recordCONTRACT

GLOBAL URBAN ENTERPRISES, L.L.C.

PIID VA24217P1630· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $0 net obligations· UEI XTXHYTLBGTK8· NY

Description

IGF::OT::IGF ANNUAL ELECTRICAL SYSTEM PM AND REPAIR

First action · last action
2017-04-11 · 2017-08-02
Transactions
2
First transaction's obligation
$268,762
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 transactions

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.

$268,762$0Base award · 2017-04-11 · this action $268,762 · running total $268,762Modification P00001 · 2017-08-02 · this action -$268,762 · running total $0
  • Base2017-04-11+$268,762= $268,762
  • Mod P000012017-08-02-$268,762= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-11+$268,762$268,762IGF::OT::IGF ANNUAL ELECTRICAL SYSTEM PM AND REPAIR
Mod P00001· LEGAL CONTRACT CANCELLATION2017-08-02−$268,762$0IGF::OT::IGF ANNUAL ELECTRICAL SYSTEM PM AND REPAIR

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 XTXHYTLBGTK8)

AwardOffice · PSC / listingNet obligationsFY
36C78625C0038NATIONAL CEMETERY ADMIN (36C786) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS$2,423,357FY2025
36C78625C50100NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$2,546FY2025
36C10F23C0010OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS$24,717,925FY2023
36C24223C0157242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$74,500FY2023
36C24823D0029248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2023
36C10F23C0001OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS$425,589FY2023

Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0701GRANDIDA, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$13,500FY2026
36C24226P0566RONCO SPECIALIZED SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$25,808FY2026
36C24226P0498KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$153,720FY2026
36C24226P0376STERILECO LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$360,525FY2026
36C24226P0369CHEMDAQ, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$3,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P1630_3600_-NONE-_-NONE- · retrieved 2026-09-26.