Award recordCONTRACT

AUGUSTA OVERHEAD DOOR SALES, INC.

PIID 36C24722P1035· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2022· $20,286 net obligations· UEI VWX7Y8TZ5Z98· GA

Description

REPLACE ROLL-UP DOOR IN LOGISTICS

First action · last action
2022-07-13 · 2022-07-13
Transactions
1
First transaction's obligation
$20,286
Base + all options value (sum of deltas)
$20,286
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$20,286$0Base award · 2022-07-13 · this action $20,286 · running total $20,286
  • Base2022-07-13+$20,286= $20,286
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-13+$20,286$20,286REPLACE ROLL-UP DOOR IN LOGISTICS

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
36C24721P0561247-NETWORK CONTRACT OFFICE 7 (36C247) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$53,968FY2021
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 J049 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0795MCCRAY GROUP VENTURES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$13,458FY2026
36C24726P0572CARRIER CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$46,789FY2026
36C24726P0564CYNERGY PROFESSIONAL SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,262FY2026
36C24726P0434CONTROL MANAGEMENT INC247-NETWORK CONTRACT OFFICE 7 (36C247)$27,490FY2026
36C24726P0397REVIVAL HEATING AND AIR LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$32,428FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P1035_3600_-NONE-_-NONE- · retrieved 2026-09-26.