Description
REMOVAL AND INSTALLATION OF TWO FIRE DOORS
First action · last action
2018-02-22 · 2018-02-22
Transactions
1
First transaction's obligation
$6,082
Base + all options value (sum of deltas)
$6,082
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING
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.
- Base2018-02-22+$6,082= $6,082
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-22 | +$6,082 | $6,082 | REMOVAL AND INSTALLATION OF TWO FIRE DOORS |
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 LKC1YLJ12NB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $260,078 | FY2026 |
| 36C24125N1137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,035,438 | FY2025 |
| 36C24125C0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $1,277,626 | FY2025 |
| 36C24525D0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125N0383 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $306,433 | FY2025 |
| 36C24125D0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under 5340 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122P0268 | ANIXTER INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,992 | FY2022 |
| 36C24121P0784 | DUGMORE & DUNCAN INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,458 | FY2021 |
| 36C24121P0543 | IDN-HARDWARE SALES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $37,021 | FY2021 |
| 36C24119F0251 | AMERICAN SANITARY PRODUCTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,597 | FY2019 |
| 36C24119P0730 | DUGMORE & DUNCAN INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,310 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0451_3600_-NONE-_-NONE- · retrieved 2026-09-26.