Description
FIRE DOOR/FRAME RE-LABELING FOR DOORS
First action · last action
2021-03-29 · 2021-03-29
Transactions
1
First transaction's obligation
$30,896
Base + all options value (sum of deltas)
$30,896
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2021-03-29+$30,896= $30,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-29 | +$30,896 | $30,896 | FIRE DOOR/FRAME RE-LABELING FOR DOORS |
Related awards · 6
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 J5LYT56QX3M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P1075 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $247,514 | FY2024 |
Other recipients under H145 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524N0020 | BROTHERS MECHANICAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $178,156 | FY2024 |
| 36C24521P0718 | C & C BOILER SALES & SERVICE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2021 |
| 36C24521P0634 | VIRGINIA WATER SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,040 | FY2021 |
| 36C24521P0608 | D & S TECHNICAL SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,605 | FY2021 |
| 36C24520P0148 | WASTE MANAGEMENT OF WEST VIRGINIA INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $52,579 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.