Description
REMOVAL, DISPOSAL AND INSTALLATION OF A FRONT ENTRANCE DOOR
Modification chain · 4 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.
- Base2020-09-21+$216,874= $216,874
- Mod P000012021-03-31+$0= $216,874
- Mod P000022021-05-19+$5,021= $221,895
- Mod P000032021-10-04-$12,150= $209,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-21 | +$216,874 | $216,874 | REMOVAL, DISPOSAL AND INSTALLATION OF A FRONT ENTRANCE DOOR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-03-31 | +$0 | $216,874 | REMOVAL, DISPOSAL AND INSTALLATION OF A FRONT ENTRANCE DOOR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-05-19 | +$5,021 | $221,895 | REMOVAL, DISPOSAL AND INSTALLATION OF A FRONT ENTRANCE DOOR |
| Mod P00003· FUNDING ONLY ACTION | 2021-10-04 | −$12,150 | $209,745 | REMOVAL, DISPOSAL AND INSTALLATION OF A FRONT ENTRANCE DOOR |
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 RAZVNQ7ENNP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50931 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $850 | FY2026 |
| 36C24126N0612 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $33,375 | FY2026 |
| 36C24126N0553 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,607,690 | FY2026 |
| 36C24126N0590 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $49,000 | FY2026 |
| 36C24126P0429 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,120 | FY2026 |
| 36C24126N0539 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $16,917 | FY2026 |
Other recipients under J056 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125N0744 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,875 | FY2025 |
| 36C24125N0051 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,237 | FY2025 |
| 36C24125N0052 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $63,774 | FY2025 |
| 36C24124P0985 | R1 OF WESTERN MASS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $114,410 | FY2024 |
| 36C24124P0607 | KONE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,173,447 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P1177_3600_-NONE-_-NONE- · retrieved 2026-09-26.