Description
ALUMINUM DOOR INSTALLATION
First action · last action
2020-02-28 · 2020-05-28
Transactions
2
First transaction's obligation
$23,270
Base + all options value (sum of deltas)
$26,760
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING
Modification chain · 2 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.
- Base2020-02-28+$23,270= $23,270
- Mod P000012020-05-28+$3,490= $26,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-28 | +$23,270 | $23,270 | ALUMINUM DOOR INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-28 | +$3,490 | $26,760 | ALUMINUM DOOR INSTALLATION |
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 TLK1J2H8DN53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P1154 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $24,545 | FY2021 |
| 36C24720P0139 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $13,575 | FY2020 |
| 36C24718P1538 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,245 | FY2018 |
| VA24717P1462 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2017 |
| VA24717P1324 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2017 |
| VA24717P1322 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2017 |
Other recipients under Y1AA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24719N0948 | THE CONSTRUCTION SERVICES GROUP INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,651,655 | FY2019 |
| VA24716J3131 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $246,297 | FY2016 |
| VA24716J2608 | THE CONSTRUCTION SERVICES GROUP INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $109,007 | FY2016 |
| VA24716J2395 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $233,769 | FY2016 |
| VA24716J2129 | THE CONSTRUCTION SERVICES GROUP INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,277,870 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.