Description
DOOR CARE
First action · last action
2023-05-18 · 2025-01-06
Transactions
2
First transaction's obligation
$44,200
Base + all options value (sum of deltas)
$17,445
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2023-05-18+$44,200= $44,200
- Mod P000012025-01-06-$26,755= $17,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-18 | +$44,200 | $44,200 | DOOR CARE |
| Mod P00001· FUNDING ONLY ACTION | 2025-01-06 | −$26,755 | $17,445 | DOOR CARE |
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 R6EMCVYM26D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0512 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $558,454 | FY2026 |
| 36C24126C0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,299,812 | FY2026 |
| 36C24126P0292 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,298 | FY2026 |
| 36C24126N0152 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $93,786 | FY2026 |
| 36C77626N0120 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0013 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
Other recipients under N099 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0897 | AUTOMATIC DOOR DR INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,284 | FY2025 |
| 36C24123P0802 | KSC FEDERAL CONTRACTORS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,443 | FY2023 |
| 36C24123F0189 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $135,197 | FY2023 |
| 36C24121P1288 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $147,362 | FY2021 |
| 36C24119P0471 | GEMINI ELECTRIC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,109 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0676_3600_-NONE-_-NONE- · retrieved 2026-09-26.