Description
DOOR HARDWARE (PARTS ONLY)
First action · last action
2020-03-31 · 2020-03-31
Transactions
1
First transaction's obligation
$22,923
Base + all options value (sum of deltas)
$22,923
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
332510 · HARDWARE 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.
- Base2020-03-31+$22,923= $22,923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-31 | +$22,923 | $22,923 | DOOR HARDWARE (PARTS ONLY) |
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 J85UB8C9M2L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2645 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $124,140 | FY2018 |
| VA24713P0096 | 247-NETWORK CONTRACT OFFICE 7 · 5340 · HARDWARE, COMMERCIAL | $4,303 | FY2013 |
| VA24612F4035 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE, COMMERCIAL | $9,848 | FY2012 |
| VA5091A5126 | 509-AUGUSTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,214 | FY2011 |
| VA24712P0163 | 509-AUGUSTA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2011 |
| V675A10405 | 675-ORLANDO · 5340 · HARDWARE | $6,123 | FY2011 |
Other recipients under 5340 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1351 | TEKTON CC, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $55,957 | FY2025 |
| 36C24624P1042 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,555 | FY2024 |
| 36C24622P1824 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $76,306 | FY2022 |
| 36C24622P1560 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $247,037 | FY2022 |
| 36C24619P1210 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,843 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0858_3600_-NONE-_-NONE- · retrieved 2026-09-26.