Description
BATHROOM SHOWER LIGATURE-RESISTANT DOORS
First action · last action
2026-09-09 · 2026-09-09
Transactions
1
First transaction's obligation
$107,613
Base + all options value (sum of deltas)
$107,613
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
332510 · HARDWARE 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.
- Base2026-09-09+$107,613= $107,613
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-09 | +$107,613 | $107,613 | BATHROOM SHOWER LIGATURE-RESISTANT 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 N85TGKMQVTC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0796 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $67,880 | FY2026 |
| 36C24426P0546 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q504 · MEDICAL- DERMATOLOGY | $23,981 | FY2026 |
| 36C25926P0740 | NETWORK CONTRACT OFFICE 19 (36C259) · 4110 · REFRIGERATION EQUIPMENT | $51,011 | FY2026 |
| 36C26226P1605 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $139,100 | FY2026 |
| 36C25626P1075 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2310 · PASSENGER MOTOR VEHICLES | $181,440 | FY2026 |
| 36C24826P1070 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,587 | FY2026 |
Other recipients under 5340 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0801 | ALLEGION ACCESS TECHNOLOGIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,144 | FY2025 |
| 36C24724P0438 | SCDATACOM, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $242,425 | FY2024 |
| 36C24723P0708 | COLOSSAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $233,317 | FY2023 |
| 36C24721F0668 | AVIATE ENTERPRISES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $117,474 | FY2021 |
| 36C24720P0935 | ACCREDITED LOCK AND DOOR HARDWARE COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $48,243 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0819_3600_-NONE-_-NONE- · retrieved 2026-09-27.