Description
ICU DOOR REPAIR AND MAINTENANCE
First action · last action
2019-08-26 · 2019-08-26
Transactions
1
First transaction's obligation
$12,659
Base + all options value (sum of deltas)
$12,659
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING
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.
- Base2019-08-26+$12,659= $12,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-26 | +$12,659 | $12,659 | ICU DOOR REPAIR AND MAINTENANCE |
Related awards · 9
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 C6L2XNN2MFG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0342 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5520 · MILLWORK | $41,070 | FY2022 |
| 36C24620P0645 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $12,835 | FY2020 |
| VA24614P1615 | 246-NETWORK CONTRACTING OFFICE 6 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $7,596 | FY2014 |
| VA24614P0706 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $4,500 | FY2014 |
Other recipients under N071 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0183 | SEVA TECHNICAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $25,829 | FY2026 |
| 36C24626N0454 | CUNA SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $27,515 | FY2026 |
| 36C24626N0453 | CUNA SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $69,513 | FY2026 |
| 36C24625N1149 | SDV OFFICE SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $63,404 | FY2025 |
| 36C24625N0714 | CUNA SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $36,850 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P1636_3600_-NONE-_-NONE- · retrieved 2026-09-26.