Description
INSTALLATION OF HANDRAILS/SAFETY RAILS
First action · last action
2022-08-18 · 2022-08-18
Transactions
1
First transaction's obligation
$985,337
Base + all options value (sum of deltas)
$985,337
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2022-08-18+$985,337= $985,337
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-18 | +$985,337 | $985,337 | INSTALLATION OF HANDRAILS/SAFETY RAILS |
Related awards · 8
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 H2BASFNLJRD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0686 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $142,820 | FY2025 |
| 36C24624P1229 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $478,970 | FY2024 |
| 36C25221P0808 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5440 · SCAFFOLDING EQUIPMENT AND CONCRETE FORMS | $18,645 | FY2021 |
Other recipients under J039 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625F0088 | BRAVE ONE CONTRACT AGENCY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $626,493 | FY2025 |
| 36C24624P1694 | BENTON ROOFING, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $96,821 | FY2024 |
| 36C24624P1817 | ADMIRAL ELEVATOR COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $129,258 | FY2024 |
| 36C24624P1539 | ARMSTRONG ELEVATOR COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,482 | FY2024 |
| 36C24623P1538 | ADMIRAL ELEVATOR COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $279,090 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1531_3600_-NONE-_-NONE- · retrieved 2026-09-26.