Description
REMOVE AND REPLACE FISHER HOUSE DOORS
First action · last action
2018-09-20 · 2018-11-06
Transactions
2
First transaction's obligation
$19,030
Base + all options value (sum of deltas)
$18,756
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811411 · HOME AND GARDEN EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2018-09-20+$19,030= $19,030
- Mod P000012018-11-06-$274= $18,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-20 | +$19,030 | $19,030 | REMOVE AND REPLACE FISHER HOUSE DOORS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-11-06 | −$274 | $18,756 | REMOVE AND REPLACE FISHER HOUSE DOORS |
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 JN57WU75KM29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,192,900 | FY2026 |
| 36C25026C0118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,849,700 | FY2026 |
| 36C25026C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,123,000 | FY2026 |
| 36C25026P0659 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $88,963 | FY2026 |
| 36C25026P0514 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $358,000 | FY2026 |
| 36C25026C0086 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,989,000 | FY2026 |
Other recipients under J072 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023P0397 | ITW FOOD EQUIPMENT GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $7,571 | FY2023 |
| 36C25020P1837 | R. W. MARTIN AND SONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,835 | FY2020 |
| 36C25020C0202 | R. W. MARTIN AND SONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,578,572 | FY2020 |
| 36C25019P2360 | MIDWEST ACCESSIBILITY PRODUCTS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,875 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.