Description
DOOR REPLACEMENTS
First action · last action
2019-03-22 · 2019-08-01
Transactions
2
First transaction's obligation
$31,281
Base + all options value (sum of deltas)
$43,383
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 2 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.
- Base2019-03-22+$31,281= $31,281
- Mod P000012019-08-01+$12,101= $43,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-22 | +$31,281 | $31,281 | DOOR REPLACEMENTS |
| Mod P00001· FUNDING ONLY ACTION | 2019-08-01 | +$12,101 | $43,383 | DOOR REPLACEMENTS |
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 QL8VSRC24K58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0005 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $9,980 | FY2026 |
| 36C24425P0532 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $9,400 | FY2025 |
| 36C25924C0054 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $331,522 | FY2024 |
| 36C24524C0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $629,112 | FY2024 |
| 36C25023C0154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $238,210 | FY2023 |
| 36C77622C0125 | PCAC (36C776) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $924,088 | FY2022 |
Other recipients under J099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0021 | ATLANTIC FIRST INDUSTRIES CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,150 | FY2021 |
| 36C24420P0756 | L & M ANDRIS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $288,247 | FY2020 |
| 36C24420P0739 | AMERICAN KITCHEN MACHINERY AND REPAIR COMPANY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $26,433 | FY2020 |
| 36C24420P0752 | D-M PRODUCTS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $40,605 | FY2020 |
| 36C24420P0578 | COPELAND COLD CHAIN LP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $191,538 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.