Description
OR DOORS W/HARDWARE
First action · last action
2022-02-16 · 2024-04-25
Transactions
4
First transaction's obligation
$38,950
Base + all options value (sum of deltas)
$41,070
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 4 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.
- Base2022-02-16+$38,950= $38,950
- Mod P000012022-03-15+$2,120= $41,070
- Mod P000022023-02-07+$0= $41,070
- Mod P000032024-04-25+$0= $41,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-16 | +$38,950 | $38,950 | OR DOORS W/HARDWARE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-15 | +$2,120 | $41,070 | OR DOORS W/HARDWARE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-02-07 | +$0 | $41,070 | OR DOORS W/HARDWARE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-04-25 | +$0 | $41,070 | OR DOORS W/HARDWARE |
Related awards · 6
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 |
|---|---|---|---|
| 36C24620P0645 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $12,835 | FY2020 |
| 36C24619P1636 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $12,659 | FY2019 |
| 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 5520 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623P1185 | SPECIFIED PRODUCTS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $44,578 | FY2023 |
| VA24616P6513 | DORMAKABA USA INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,143 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0342_3600_-NONE-_-NONE- · retrieved 2026-09-26.