Description
SLIDING GLAZED DOORS
First action · last action
2023-08-11 · 2023-08-11
Transactions
1
First transaction's obligation
$57,685
Base + all options value (sum of deltas)
$57,685
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238150 · GLASS AND GLAZING 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.
- Base2023-08-11+$57,685= $57,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-11 | +$57,685 | $57,685 | SLIDING GLAZED DOORS |
Related awards · 8
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 HS24M3JAGVU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225C0063 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,370 | FY2025 |
| 36C24225P0668 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $61,551 | FY2025 |
| 36C24225C0027 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,720,239 | FY2025 |
| 36C24225P0292 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $58,108 | FY2025 |
| 36C24225C0006 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,000 | FY2025 |
| 36C24224C0084 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $54,005 | FY2024 |
Other recipients under 9340 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24218P0622 | KPAUL PROPERTIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,452 | FY2018 |
| VA24216P0683 | LAKEFRONT GLASS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,850 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1606_3600_-NONE-_-NONE- · retrieved 2026-09-26.