Award recordCONTRACT

AUGUSTA OVERHEAD DOOR SALES, INC.

PIID 36C24721P0561· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2021· $53,968 net obligations· UEI VWX7Y8TZ5Z98· GA

Description

ENERGY PLANT OVERHEAD ROLL UP DOOR

Base award description: ENERGY PLANT ROLL UP DOORS

First action · last action
2021-03-11 · 2021-07-20
Transactions
3
First transaction's obligation
$53,988
Base + all options value (sum of deltas)
$53,968
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 3 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.

$53,988$0Base award · 2021-03-11 · this action $53,988 · running total $53,988Modification P00001 · 2021-03-12 · this action $0 · running total $53,988Modification P00002 · 2021-07-20 · this action -$20 · running total $53,968
  • Base2021-03-11+$53,988= $53,988
  • Mod P000012021-03-12+$0= $53,988
  • Mod P000022021-07-20-$20= $53,968
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-11+$53,988$53,988ENERGY PLANT ROLL UP DOORS
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-03-12+$0$53,988ENERGY PLANT OVERHEAD ROLL UP DOOR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-20−$20$53,968ENERGY PLANT OVERHEAD ROLL UP DOOR

Related awards · 9

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 VWX7Y8TZ5Z98)

AwardOffice · PSC / listingNet obligationsFY
36C24722P1035247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$20,286FY2022
V508C95331508-ATLANTA · 4940 · MISC MAINT EQ$18,648FY2009
V509C95154509S-AUGUSTA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$3,300FY2009
V509N85851509S-AUGUSTA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$2,400FY2008

Other recipients under J072 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725P0142G. A. BRAUN, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$7,640FY2025
36C24724P0843ANNUIT COEPTIS & ASSOCIATES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$42,360FY2024
36C24721P1154DOOR SPECIALTIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$24,545FY2021
36C24719P1407NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,000,747FY2019
36C24718P0343WHALEY FOODSERVICE, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$5,341FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0561_3600_-NONE-_-NONE- · retrieved 2026-09-26.