Description
BED TOWER DOOR REPLACEMENT
First action · last action
2026-08-20 · 2026-08-20
Transactions
1
First transaction's obligation
$182,243
Base + all options value (sum of deltas)
$182,243
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
14
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.
- Base2026-08-20+$182,243= $182,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-20 | +$182,243 | $182,243 | BED TOWER DOOR REPLACEMENT |
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 P8NJCZ46CMJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0298 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $79,983 | FY2026 |
| 36C24925F0317 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $43,000 | FY2025 |
| 36C24825F0233 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $218,677 | FY2025 |
| 36C24625F0162 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6140 · BATTERIES, RECHARGEABLE | $33,456 | FY2025 |
| 36C10A25F0006 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $423,400 | FY2025 |
| 36C24624F0170 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $92,756 | FY2024 |
Other recipients under 5670 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0787 | DOOR ADO EQUIPMENT SPECIALTIES, CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,449 | 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_36C24826P1210_3600_-NONE-_-NONE- · retrieved 2026-09-26.