Description
GARAGE DOOR REPAIR
First action · last action
2020-03-03 · 2021-05-14
Transactions
3
First transaction's obligation
$3,968
Base + all options value (sum of deltas)
$5,924
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 3 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.
- Base2020-03-03+$3,968= $3,968
- Mod P000012020-05-12+$2,030= $5,999
- Mod P000022021-05-14-$74= $5,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-03 | +$3,968 | $3,968 | GARAGE DOOR REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2020-05-12 | +$2,030 | $5,999 | GARAGE DOOR REPAIR |
| Mod P00002· FUNDING ONLY ACTION | 2021-05-14 | −$74 | $5,924 | GARAGE DOOR REPAIR |
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 Z3FEKJ5AXMX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0715 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $40,924 | FY2026 |
| 36C24625P1213 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,268 | FY2025 |
| 36C24825P0627 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $55,322 | FY2025 |
| 36C24924P1301 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,640 | FY2024 |
| 36C24424P0727 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $42,232 | FY2024 |
| 36C24824P1967 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J095 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES | $7,030 | FY2024 |
Other recipients under N056 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622P0733 | CARPET VILLAGE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2022 |
| 36C24620P0289 | ALLEGION ACCESS TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2020 |
| 36C24619C0061 | DB SYSTEMS TECH INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,000 | FY2019 |
| 36C24619P0571 | T.D.MCGHEE CO. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,000 | FY2019 |
| VA24617J6950 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $93,754 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0536_3600_-NONE-_-NONE- · retrieved 2026-09-26.