Description
GARAGE OVERHEAD DOORS WITH INSTALLATION AND REMOVAL AND DISCARDING OF DEBRIS. CHANGE DEPT ON LOA.
Base award description: GARAGE OVERHEAD DOORS WITH INSTALLATION AND REMOVAL AND DISCARDING OF DEBRIS
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.
- Base2024-03-18+$13,170= $13,170
- Mod P000012024-04-25+$0= $13,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-18 | +$13,170 | $13,170 | GARAGE OVERHEAD DOORS WITH INSTALLATION AND REMOVAL AND DISCARDING OF DEBRIS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-04-25 | +$0 | $13,170 | GARAGE OVERHEAD DOORS WITH INSTALLATION AND REMOVAL AND DISCARDING OF DEBRIS. CHANGE DEPT ON LOA. |
Related awards · 8
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 GW9FLBWB5625)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0510 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,475 | FY2026 |
| 36C25726P0770 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $276,891 | FY2026 |
| 36C25626F0188 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,639,511 | FY2026 |
| 36C25026P0981 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,484 | FY2026 |
| 36C24126F0154 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,960 | FY2026 |
| 36C25926P0658 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,038 | FY2026 |
Other recipients under 5670 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24922P0369 | INPRO CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20,142 | FY2022 |
| 36C24920P0737 | PANEL BUILT INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,555 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0475_3600_-NONE-_-NONE- · retrieved 2026-09-26.