Description
BUILDING 1 REPLACEMENT DOOR HARWARE
First action · last action
2018-03-08 · 2018-03-08
Transactions
1
First transaction's obligation
$9,651
Base + all options value (sum of deltas)
$9,651
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2018-03-08+$9,651= $9,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-08 | +$9,651 | $9,651 | BUILDING 1 REPLACEMENT DOOR HARWARE |
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 CE68LE9NASB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1726 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2310 · PASSENGER MOTOR VEHICLES | $14,560 | FY2024 |
| 36C10D24P0079 | VETERANS BENEFITS ADMIN (36C10D) · 5963 · ELECTRONIC MODULES | $20,866 | FY2024 |
| 36C26024P0329 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $38,257 | FY2024 |
| 36C26224P0526 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $53,327 | FY2024 |
| 36C77023P0412 | NATIONAL CMOP OFFICE (36C770) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $36,380 | FY2023 |
| 36C10X23P0118 | SAC FREDERICK (36C10X) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $46,575 | FY2023 |
Other recipients under 3990 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0370 | ALDEN EQUIPMENT, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $61,212 | FY2026 |
| 36C24422F0283 | ATLAS TOYOTA MATERIAL HANDLING, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,922 | FY2022 |
| 36C24421F0526 | HYSTER-YALE GROUP, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,025 | FY2021 |
| 36C24418P4923 | BRAVO, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $35,450 | FY2018 |
| 36C24418P2333 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $47,128 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P2478_3600_-NONE-_-NONE- · retrieved 2026-09-26.