Description
HALLWAY & DOOR INSTALL
First action · last action
2021-04-08 · 2021-04-08
Transactions
1
First transaction's obligation
$9,730
Base + all options value (sum of deltas)
$9,730
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
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2021-04-08+$9,730= $9,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-08 | +$9,730 | $9,730 | HALLWAY & DOOR INSTALL |
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 HG25JL7MZ1J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0563 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $7,180 | FY2025 |
| 36C25023P1335 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,160 | FY2023 |
| 36C25022P1067 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,846 | FY2022 |
| 36C24918P4790 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,870 | FY2018 |
| 36C25018P3207 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $11,755 | FY2018 |
| 36C24918C0023 | 596-LEXINGTON(00596) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,920 | FY2018 |
Other recipients under Z2DZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925C0014 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $863,845 | FY2025 |
| 36C24924C0071 | CONTEGO ENVIRONMENTAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $553,267 | FY2024 |
| 36C24924N0114 | PARAMOUNT CONSTRUCTION GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,239,414 | FY2024 |
| 36C24924P0176 | RUBICON ENGINEERING SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2024 |
| 36C24923C0091 | CONTEGO ENVIRONMENTAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,841,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0341_3600_-NONE-_-NONE- · retrieved 2026-09-26.