Description
SLIDER DOOR INSTALL
First action · last action
2024-05-09 · 2024-05-09
Transactions
1
First transaction's obligation
$19,306
Base + all options value (sum of deltas)
$19,306
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2024-05-09+$19,306= $19,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-09 | +$19,306 | $19,306 | SLIDER DOOR INSTALL |
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 |
| 36C24523P0794 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $71,846 | FY2023 |
| 36C24523P0110 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $97,671 | 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_36C24524P0621_3600_-NONE-_-NONE- · retrieved 2026-09-26.