Description
DOOR REPAIRS
First action · last action
2022-11-23 · 2023-05-18
Transactions
2
First transaction's obligation
$86,353
Base + all options value (sum of deltas)
$97,671
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2022-11-23+$86,353= $86,353
- Mod P000012023-05-18+$11,318= $97,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-23 | +$86,353 | $86,353 | DOOR REPAIRS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-18 | +$11,318 | $97,671 | DOOR REPAIRS |
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 E9H5BPNV5SJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0185 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,726 | FY2026 |
| 36C24524P0621 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $19,306 | FY2024 |
| 36C24523P0794 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $71,846 | FY2023 |
| 36C24521P0021 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $304,057 | FY2021 |
| 36C24520P0823 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $17,056 | FY2020 |
| 36C24520P0579 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $19,912 | FY2020 |
Other recipients under J056 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0051 | KAR CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,600 | FY2024 |
| 36C24523P0511 | TEKTON CC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $254,327 | FY2023 |
| 36C24523P0001 | STERIS CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $85,000 | FY2023 |
| 36C24522P0308 | OTIS ELEVATOR COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $26,662 | FY2022 |
| 36C24521C0175 | CONTRACTING SPECIALISTS DC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $39,625 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.