Award recordCONTRACT

DOOR ADO EQUIPMENT SPECIALTIES, CORP.

PIID 36C24823P0240· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 5340 · HARDWARE, COMMERCIAL· FY2023· $26,111 net obligations· UEI XJ91P8RVBMK5· PR

Description

SLIDING DOOR

First action · last action
2022-12-14 · 2023-04-11
Transactions
2
First transaction's obligation
$26,111
Base + all options value (sum of deltas)
$26,111
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
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.

$26,111$0Base award · 2022-12-14 · this action $26,111 · running total $26,111Modification P00001 · 2023-04-11 · this action $0 · running total $26,111
  • Base2022-12-14+$26,111= $26,111
  • Mod P000012023-04-11+$0= $26,111
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-14+$26,111$26,111SLIDING DOOR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-11+$0$26,111SLIDING DOOR

Related awards · 10

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
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
36C24818P1144248-NETWORK CONTRACT OFFICE 8 (36C248) · 3442 · HYDRAULIC AND PNEUMATIC PRESSES, POWER DRIVEN$21,350FY2018
VA24817P3276248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$52,405FY2017

Other recipients under 5340 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825P1325V&C GENERAL CONTRACTOR LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$23,900FY2025
36C24824P1025SHIELD SECURITY SYSTEMS, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$21,443FY2024
36C24824P0394SUPERIOR HARDWARE PRODUCTS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$20,747FY2024
36C24822P1427SHIELD SECURITY SYSTEMS, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$18,700FY2022
36C24822F0132THUNDERCAT TECHNOLOGY, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$203,072FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P0240_3600_-NONE-_-NONE- · retrieved 2026-09-26.