Description
SUPPLY AND INSTALL ENTRANCEWAYS
First action · last action
2020-03-03 · 2020-03-03
Transactions
1
First transaction's obligation
$69,005
Base + all options value (sum of deltas)
$69,005
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2020-03-03+$69,005= $69,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-03 | +$69,005 | $69,005 | SUPPLY AND INSTALL ENTRANCEWAYS |
Related awards · 10
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 NMLNQSC36111)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P1432 | 243-NETWORK CONTRACTING OFFICE 03 · 9340 · GLASS FABRICATED MATERIALS | $4,056 | FY2012 |
| V6321R0327 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $7,700 | FY2011 |
| VA6321R0327 | 243-NETWORK CONTRACTING OFFICE 03 · 9340 · GLASS FABRICATED MATERIALS | $7,700 | FY2011 |
| VA632C00463 | 243-NETWORK CONTRACTING OFFICE 03 · H949 · OTHER QC SVCS/MAINT REPAIR SHOP EQ | $14,590 | FY2010 |
| V632C90363 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,600 | FY2009 |
Other recipients under N059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1343 | TROLLER ELECTRIC LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,732 | FY2025 |
| 36C24225P0894 | ELEMCO SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $49,002 | FY2025 |
| 36C24225P0811 | ELEMCO SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,165 | FY2025 |
| 36C24224P0273 | NORTH AMERICAN CABLE EQUIPMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,716 | FY2024 |
| 36C24223C0161 | STRUCTURED CABLE SOLUTIONS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,198 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.