Description
DOOR REPAIR
First action · last action
2021-04-06 · 2021-04-06
Transactions
1
First transaction's obligation
$3,070
Base + all options value (sum of deltas)
$3,070
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2021-04-06+$3,070= $3,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-06 | +$3,070 | $3,070 | DOOR REPAIR |
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 QLWUM81JS3C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1298 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $27,567 | FY2023 |
| 36C24623P0661 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,189 | FY2023 |
| 36C24722P1151 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,595 | FY2022 |
| 36C24722P0944 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5520 · MILLWORK | $19,691 | FY2022 |
| 36C24721P1208 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,518 | FY2021 |
| 36C24719P1278 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,904 | FY2019 |
Other recipients under J049 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0472 | J LEE MANAGEMENT, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $210,831 | FY2026 |
| 36C24825N0541 | J LEE MANAGEMENT, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $260,788 | FY2025 |
| 36C24825P0178 | RETIREMENTHOMETV CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $110,053 | FY2025 |
| 36C24824N0597 | J LEE MANAGEMENT, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $117,716 | FY2024 |
| 36C24824P0902 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,500,724 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P1041_3600_-NONE-_-NONE- · retrieved 2026-09-26.