Description
FIRE DOOR REPLACEMENT
First action · last action
2026-07-01 · 2026-07-01
Transactions
1
First transaction's obligation
$50,034
Base + all options value (sum of deltas)
$50,034
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
332321 · METAL WINDOW AND DOOR 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.
- Base2026-07-01+$50,034= $50,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-01 | +$50,034 | $50,034 | FIRE DOOR REPLACEMENT |
Related awards · 7
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 GSLPNFYAQAH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0554 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $24,267 | FY2021 |
| 36C24220P1417 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $27,041 | FY2020 |
Other recipients under 5670 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24223P1677 | DOOR SPECIALTIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $324,035 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0778_3600_-NONE-_-NONE- · retrieved 2026-09-26.