Description
IMPACT HANDRAIL
First action · last action
2022-04-19 · 2022-04-19
Transactions
1
First transaction's obligation
$24,980
Base + all options value (sum of deltas)
$24,980
Extent competed
NOT COMPETED
Other than full & open authority
STANDARDIZATION (FAR 6.302-1(B)(4))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332510 · HARDWARE 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.
- Base2022-04-19+$24,980= $24,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-19 | +$24,980 | $24,980 | IMPACT HANDRAIL |
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 USYKRM6E6MU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0652 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $623,107 | FY2026 |
| 36C25025P0644 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $33,123 | FY2025 |
| 36C24822P2416 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,174 | FY2022 |
| 36C24622P0995 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $13,213 | FY2022 |
| 36C24922P0369 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $20,142 | FY2022 |
| 36C26121P1800 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $51,065 | FY2021 |
Other recipients under 5670 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0778 | ABBE LUMBER CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,034 | FY2026 |
| 36C24225P1411 | GM OFFICE INTERIORS LTD | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $56,781 | FY2025 |
| 36C24225P1099 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $86,627 | FY2025 |
| 36C24224P0660 | ACCREDITED LOCK AND DOOR HARDWARE COMPANY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $36,364 | FY2024 |
| 36C24224P0585 | ALLI FABRICATION LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $49,591 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0765_3600_-NONE-_-NONE- · retrieved 2026-09-26.