Award recordCONTRACT

CMEC, INCORPORATED

PIID VA25917P2683· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 8305 · TEXTILE FABRICS· FY2017· $26,772 net obligations· UEI U57RBYZ9J1A4· ID

Description

FURNISH AND INSTALL AWNING CANOPIES INCREASE

Base award description: FURNISH AND INSTALL AWNING CANOPIES

First action · last action
2017-01-31 · 2017-07-14
Transactions
2
First transaction's obligation
$24,950
Base + all options value (sum of deltas)
$26,772
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
314910 · TEXTILE BAG AND CANVAS MILLS

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.

$26,772$0Base award · 2017-01-31 · this action $24,950 · running total $24,950Modification P00001 · 2017-07-14 · this action $1,822 · running total $26,772
  • Base2017-01-31+$24,950= $24,950
  • Mod P000012017-07-14+$1,822= $26,772
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-31+$24,950$24,950FURNISH AND INSTALL AWNING CANOPIES
Mod P00001· FUNDING ONLY ACTION2017-07-14+$1,822$26,772FURNISH AND INSTALL AWNING CANOPIES INCREASE

Related awards · 8

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 U57RBYZ9J1A4)

AwardOffice · PSC / listingNet obligationsFY
36C26018N1117260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$127,330FY2018
36C26018N0398260-NETWORK CONTRACT OFFICE 20 (36C260) · N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$287,925FY2018
VA26017P0861260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$142,774FY2017
VA101V17P0018VBA FIELD CONTRACTING (36C10E) · 4110 · REFRIGERATION EQUIPMENT$23,210FY2017
VA26017J0428260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$38,449FY2017
VA26017J1593260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS$966,194FY2016

Other recipients under 8305 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25918P4564GRAND STRATEGY, LLCNETWORK CONTRACT OFFICE 19 (36C259)$32,202FY2018
36C25918P1190HARM REDUCTION SOLUTIONS LLCNETWORK CONTRACT OFFICE 19 (36C259)$5,520FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P2683_3600_-NONE-_-NONE- · retrieved 2026-09-26.