Description
DOOR REPLACEMENT
First action · last action
2021-09-01 · 2023-03-10
Transactions
4
First transaction's obligation
$58,750
Base + all options value (sum of deltas)
$70,284
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2021-09-01+$58,750= $58,750
- Mod P000012022-05-19+$0= $58,750
- Mod P000022022-09-20+$6,559= $65,309
- Mod P000032023-03-10+$4,975= $70,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-01 | +$58,750 | $58,750 | DOOR REPLACEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-05-19 | +$0 | $58,750 | DOOR REPLACEMENT |
| Mod P00002· CHANGE ORDER | 2022-09-20 | +$6,559 | $65,309 | DOOR REPLACEMENT |
| Mod P00003· CHANGE ORDER | 2023-03-10 | +$4,975 | $70,284 | DOOR REPLACEMENT |
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 GMMRT6W5FHQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422N0782 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $694,570 | FY2022 |
| 36C24422N0783 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $352,453 | FY2022 |
| 36C24422P0408 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $3,915 | FY2022 |
| 36C24619P1141 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,084 | FY2019 |
| 36C24418N9315 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $0 | FY2018 |
| 36C24418D0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $0 | FY2018 |
Other recipients under Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0080 | ENCORE HOLDINGS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $615,102 | FY2026 |
| 36C24226P0628 | ELEMCO SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $140,240 | FY2026 |
| 36C24226P0718 | FRONTLINE GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,800 | FY2026 |
| 36C24226P0722 | ELEVEN BRAVO GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $287,550 | FY2026 |
| 36C24226C0063 | KF GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $988,209 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.