Description
PERIMETER SECURITY DOORS
First action · last action
2024-04-22 · 2024-04-22
Transactions
1
First transaction's obligation
$19,555
Base + all options value (sum of deltas)
$19,555
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
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.
- Base2024-04-22+$19,555= $19,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-22 | +$19,555 | $19,555 | PERIMETER SECURITY DOORS |
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 DFDVJGWMY6T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P6300 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $5,422 | FY2015 |
| VA24615P5289 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $4,300 | FY2015 |
| VA24615P2684 | 246-NETWORK CONTRACTING OFFICE 6 · 9520 · STRUCTURAL SHAPES | $2,797 | FY2015 |
| VA24615P2293 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,987 | FY2015 |
| VA24615P1493 | 246-NETWORK CONTRACTING OFFICE 6 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $9,839 | FY2015 |
| VA24614P4017 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE, COMMERCIAL | $8,390 | FY2014 |
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 |
| 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 |
| 36C24620P0858 | IDN - ARMSTRONG'S, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,923 | FY2020 |
| 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_36C24624P1042_3600_-NONE-_-NONE- · retrieved 2026-09-26.