Description
RATIFICATION
First action · last action
2016-06-01 · 2016-06-01
Transactions
1
First transaction's obligation
$10,338
Base + all options value (sum of deltas)
$10,338
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS
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.
- Base2016-06-01+$10,338= $10,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-01 | +$10,338 | $10,338 | RATIFICATION |
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 UEGYV7DDP1X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50042 | NATIONAL CEMETERY ADMIN (36C786) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,985 | FY2025 |
| 36C78624P50506 | NATIONAL CEMETERY ADMIN (36C786) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,044 | FY2024 |
| 36C78623P50386 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $6,837 | FY2023 |
| 36C24722P1278 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $154,739 | FY2022 |
| 36C24721P1198 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $42,016 | FY2021 |
| 36C24720C0157 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $45,443 | FY2020 |
Other recipients under 2420 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0375 | BRAVO, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $74,120 | FY2026 |
| 36C24725F0297 | FEDERAL CONTRACTS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $34,808 | FY2025 |
| 36C24725F0216 | METALCRAFT OF MAYVILLE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,277 | FY2025 |
| 36C24724F0411 | HUNTSVILLE TRACTOR & EQUIPMENT INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $54,060 | FY2024 |
| 36C24724P0143 | BRAVO, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $89,325 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P1972_3600_-NONE-_-NONE- · retrieved 2026-09-26.