Description
ROLL-UP DOOR (INTERIOR - LIGHT DUTY)
First action · last action
2026-05-07 · 2026-05-07
Transactions
1
First transaction's obligation
$29,449
Base + all options value (sum of deltas)
$29,449
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.
- Base2026-05-07+$29,449= $29,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-07 | +$29,449 | $29,449 | ROLL-UP DOOR (INTERIOR - LIGHT DUTY) |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0240 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5340 · HARDWARE, COMMERCIAL | $26,111 | FY2023 |
| 36C24822P0394 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5340 · HARDWARE, COMMERCIAL | $15,151 | FY2022 |
| 36C78621P0421 | NATIONAL CEMETERY ADMIN (36C786) · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,390 | FY2021 |
| 36C24818P1144 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3442 · HYDRAULIC AND PNEUMATIC PRESSES, POWER DRIVEN | $21,350 | FY2018 |
| VA24817P3276 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,405 | FY2017 |
Other recipients under 5670 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1210 | ZDAAS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $182,243 | FY2026 |
| 36C24824P1092 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,754 | FY2024 |
| 36C24824P0089 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,366 | FY2024 |
| 36C24821F0380 | CORPORATE INTERIORS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $415,610 | FY2021 |
| 36C24821P1011 | TEKTON CC, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $59,428 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0787_3600_-NONE-_-NONE- · retrieved 2026-09-26.