Description
METAL DOORS - DELIVERY EXTENSION
Base award description: METAL DOORS
Modification chain · 4 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.
- Base2022-04-22+$66,493= $66,493
- Mod P000012022-08-17+$0= $66,493
- Mod P000022022-12-29+$0= $66,493
- Mod P000042024-02-28-$2,160= $64,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-22 | +$66,493 | $66,493 | METAL DOORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-17 | +$0 | $66,493 | METAL DOORS - DELIVERY EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-29 | +$0 | $66,493 | METAL DOORS - DELIVERY EXTENSION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-02-28 | −$2,160 | $64,333 | METAL DOORS - DELIVERY EXTENSION |
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 GW9FLBWB5625)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0510 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,475 | FY2026 |
| 36C25726P0770 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $276,891 | FY2026 |
| 36C25626F0188 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,639,511 | FY2026 |
| 36C25026P0981 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,484 | FY2026 |
| 36C24126F0154 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,960 | FY2026 |
| 36C25926P0658 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,038 | FY2026 |
Other recipients under 5680 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0436 | MAINTENANCE & REPAIR GENERAL CONTRACTORS CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,897 | FY2025 |
| 36C24824P0572 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $62,967 | FY2024 |
| 36C24824F0062 | SPS INDUSTRIAL INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,065 | FY2024 |
| 36C24823P0711 | HVAC & INDUSTRIAL MOTOR INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,244 | FY2023 |
| 36C24822P0953 | ACCREDITED LOCK AND DOOR HARDWARE COMPANY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,284 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P1145_3600_-NONE-_-NONE- · retrieved 2026-09-26.