Description
SOFT SUICIDE PREVENTION DOORS
First action · last action
2018-08-12 · 2018-08-12
Transactions
1
First transaction's obligation
$22,560
Base + all options value (sum of deltas)
$22,560
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.
- Base2018-08-12+$22,560= $22,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-12 | +$22,560 | $22,560 | SOFT SUICIDE PREVENTION 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 VS7RME6MLKS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0590 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $31,370 | FY2026 |
| 36C25626P0109 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,735 | FY2026 |
| 36C25023P1923 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $23,450 | FY2023 |
| 36C24622P0782 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,274 | FY2022 |
| 36C24621P1618 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $12,895 | FY2021 |
| 36C25621P1383 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,075 | FY2021 |
Other recipients under 5340 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P1426 | B. R. JOHNSON, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,584 | FY2023 |
| 36C24223F0303 | K-D-L HARDWARE SUPPLY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,156 | FY2023 |
| 36C24222P1317 | PREFERRED SOLUTIONS GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $91,664 | FY2022 |
| 36C24222P0581 | CRAFTMASTER HARDWARE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,279 | FY2022 |
| 36C24220N0738 | IRON BOW TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $99,722 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P3337_3600_-NONE-_-NONE- · retrieved 2026-09-26.