Description
REMOVAL AND INSTALLATION OF BAY DOOR
First action · last action
2025-07-10 · 2025-07-10
Transactions
1
First transaction's obligation
$14,876
Base + all options value (sum of deltas)
$14,876
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
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2025-07-10+$14,876= $14,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-10 | +$14,876 | $14,876 | REMOVAL AND INSTALLATION OF BAY 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 KTEEQTGCRYK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0747 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1GZ · MAINTENANCE OF OTHER WAREHOUSE BUILDINGS | $12,188 | FY2019 |
| VA74212P0206 | HEALTH ELIGIBILITY CENTER · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,976 | FY2012 |
| VA508C05534 | 508-ATLANTA · 4940 · MISC MAINT EQ | $21,606 | FY2010 |
| V508C95327 | 508-ATLANTA · 4940 · MISC MAINT EQ | $3,550 | FY2009 |
Other recipients under J039 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0458 | KSC FEDERAL CONTRACTORS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $38,623 | FY2026 |
| 36C24726P0353 | ARABIC INTERPRETERS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $71,127 | FY2026 |
| 36C24725P0875 | GILL GROUP, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,125 | FY2025 |
| 36C24723P0587 | SPECIALTY REFRIGERATION SERVICES | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,766 | FY2023 |
| 36C24723P0090 | WINERGY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $240,761 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0928_3600_-NONE-_-NONE- · retrieved 2026-09-26.