Description
REPLACE MENTAL HEALTH DOORS
First action · last action
2025-06-05 · 2025-06-05
Transactions
1
First transaction's obligation
$70,304
Base + all options value (sum of deltas)
$70,304
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2025-06-05+$70,304= $70,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-05 | +$70,304 | $70,304 | REPLACE MENTAL HEALTH DOORS |
Related awards · 5
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 MRJZG8L6Q9B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0161 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $26,945 | FY2024 |
| 36C24923P1075 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $13,009 | FY2023 |
Other recipients under Z2JZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926C0067 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,800 | FY2026 |
| 36C24923C0123 | ETCHMARK PAVEMENT MAINTENANCE EXPERTS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,953 | FY2023 |
| 36C24922N0175 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $775,660 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0577_3600_-NONE-_-NONE- · retrieved 2026-09-26.