Award recordCONTRACT

DOOR ADO EQUIPMENT SPECIALTIES, CORP.

PIID 36C24818P1144· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 3442 · HYDRAULIC AND PNEUMATIC PRESSES, POWER DRIVEN· FY2018· $21,350 net obligations· UEI XJ91P8RVBMK5· PR

Description

IGF::CT::IGF DOOR OPERATORS SYSTEM

First action · last action
2018-05-21 · 2019-01-09
Transactions
2
First transaction's obligation
$21,350
Base + all options value (sum of deltas)
$21,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$21,350$0Base award · 2018-05-21 · this action $21,350 · running total $21,350Modification P00001 · 2019-01-09 · this action $0 · running total $21,350
  • Base2018-05-21+$21,350= $21,350
  • Mod P000012019-01-09+$0= $21,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-21+$21,350$21,350IGF::CT::IGF DOOR OPERATORS SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-09+$0$21,350IGF::CT::IGF DOOR OPERATORS SYSTEM

Related awards · 5

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 XJ91P8RVBMK5)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0787248-NETWORK CONTRACT OFFICE 8 (36C248) · 5670 · BUILDING COMPONENTS, PREFABRICATED$29,449FY2026
36C24823P0240248-NETWORK CONTRACT OFFICE 8 (36C248) · 5340 · HARDWARE, COMMERCIAL$26,111FY2023
36C24822P0394248-NETWORK CONTRACT OFFICE 8 (36C248) · 5340 · HARDWARE, COMMERCIAL$15,151FY2022
36C78621P0421NATIONAL CEMETERY ADMIN (36C786) · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT$6,390FY2021
VA24817P3276248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$52,405FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P1144_3600_-NONE-_-NONE- · retrieved 2026-09-26.