Description
REPLACE 10 EXTERIOR DOORS WITH SIDELIGHTS, PROJECT NUMBER 518-22-317, MOD P00010 - QUICK SHIP COST FOR THE CRASH BAR ON P00009
Base award description: REPLACE 10 EXTERIOR DOORS WITH SIDELIGHTS, PROJECT NUMBER 518-22-317, 518C27018.
First action · last action
2022-11-30 · 2025-09-02
Transactions
10
First transaction's obligation
$452,005
Base + all options value (sum of deltas)
$773,677
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24118D0093
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 10 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.
- Base2022-11-30+$452,005= $452,005
- Mod P000012023-09-26+$144,451= $596,456
- Mod P000022023-10-24+$0= $596,456
- Mod P000032024-02-05+$33,990= $630,446
- Mod P000042024-08-26+$48,533= $678,979
- Mod P000072024-11-14+$0= $678,979
- Mod P000082024-12-10+$0= $678,979
- Mod P000062025-01-24+$90,224= $769,203
- Mod P000092025-07-11+$3,474= $772,677
- Mod P000102025-09-02+$1,000= $773,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-30 | +$452,005 | $452,005 | REPLACE 10 EXTERIOR DOORS WITH SIDELIGHTS, PROJECT NUMBER 518-22-317, 518C27018. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-26 | +$144,451 | $596,456 | REPLACE 10 EXTERIOR DOORS WITH SIDELIGHTS, PROJECT NUMBER 518-22-317, 518C27018. MOD P00001 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-10-24 | +$0 | $596,456 | REPLACE 10 EXTERIOR DOORS WITH SIDELIGHTS, PROJECT NUMBER 518-22-317, 518C27018. MOD P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-05 | +$33,990 | $630,446 | REPLACE 10 EXTERIOR DOORS WITH SIDELIGHTS, PROJECT NUMBER 518-22-317,MOD P00003 ASBESTOS ABATEMENT IN DOOR FRA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-26 | +$48,533 | $678,979 | REPLACE 10 EXTERIOR DOORS WITH SIDELIGHTS, PROJECT NUMBER 518-22-317,MOD P00003 ASBESTOS ABATEMENT IN DOOR FRA… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-14 | +$0 | $678,979 | REPLACE 10 EXTERIOR DOORS WITH SIDELIGHTS, PROJECT NUMBER 518-22-317,MOD P00003 ASBESTOS ABATEMENT IN DOOR FRA… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-10 | +$0 | $678,979 | REPLACE 10 EXTERIOR DOORS WITH SIDELIGHTS, PROJECT NUMBER 518-22-317,MOD P00003 ASBESTOS ABATEMENT IN DOOR FRA… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-24 | +$90,224 | $769,203 | REPLACE 10 EXTERIOR DOORS WITH SIDELIGHTS, PROJECT NUMBER 518-22-317,MOD P00003 ASBESTOS ABATEMENT IN DOOR FRA… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-11 | +$3,474 | $772,677 | REPLACE 10 EXTERIOR DOORS WITH SIDELIGHTS, PROJECT NUMBER 518-22-317, MOD P00009 - INCLUDED MISSED CRASH BAR F… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-02 | +$1,000 | $773,677 | REPLACE 10 EXTERIOR DOORS WITH SIDELIGHTS, PROJECT NUMBER 518-22-317, MOD P00010 - QUICK SHIP COST FOR THE CRA… |
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 CXK4W1G8G7T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0605 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $92,250 | FY2026 |
| 36C24125P0844 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $26,514 | FY2025 |
| 36C24125P0820 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,196 | FY2025 |
| 36C24125N0931 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $296,551 | FY2025 |
| 36C24125P0488 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $37,750 | FY2025 |
| 36C24125N0681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $14,609 | FY2025 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0735 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $52,452 | FY2026 |
| 36C24126N0673 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,144 | FY2026 |
| 36C24126P0504 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,389 | FY2026 |
| 36C24126N0518 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,664 | FY2026 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123N0032_3600_36C24118D0093_3600 · retrieved 2026-09-26.