Description
INFUSION UNIT GLASS AND SLIDING DOORS
First action · last action
2025-05-15 · 2025-05-15
Transactions
1
First transaction's obligation
$23,900
Base + all options value (sum of deltas)
$23,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
332321 · METAL WINDOW AND DOOR 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.
- Base2025-05-15+$23,900= $23,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-15 | +$23,900 | $23,900 | INFUSION UNIT GLASS AND SLIDING DOORS |
Related awards · 9
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 UJW6BAQ42E79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26C0013 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,518,650 | FY2026 |
| 36C24826C0021 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,671,154 | FY2026 |
| 36C24825P2000 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $87,565 | FY2025 |
| 36C24825C0015 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,145,947 | FY2025 |
Other recipients under 5340 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P1025 | SHIELD SECURITY SYSTEMS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,443 | FY2024 |
| 36C24824P0394 | SUPERIOR HARDWARE PRODUCTS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,747 | FY2024 |
| 36C24823P0240 | DOOR ADO EQUIPMENT SPECIALTIES, CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,111 | FY2023 |
| 36C24822P1427 | SHIELD SECURITY SYSTEMS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,700 | FY2022 |
| 36C24822F0132 | THUNDERCAT TECHNOLOGY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $203,072 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P1325_3600_-NONE-_-NONE- · retrieved 2026-09-26.