Description
DOOR SENSORS
First action · last action
2018-06-15 · 2018-06-15
Transactions
1
First transaction's obligation
$11,755
Base + all options value (sum of deltas)
$11,755
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.
- Base2018-06-15+$11,755= $11,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-15 | +$11,755 | $11,755 | DOOR SENSORS |
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 |
| 36C24921P0341 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $9,730 | FY2021 |
| 36C24918P4790 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,870 | FY2018 |
| 36C24918C0023 | 596-LEXINGTON(00596) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,920 | FY2018 |
Other recipients under 5670 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P0898 | CENTRAL INDIANA HARDWARE CO., INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,403 | FY2025 |
| 36C25024P0757 | BRAVIA SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $183,984 | FY2024 |
| 36C25023F1032 | SDV OFFICE SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,321 | FY2023 |
| 36C25020P0458 | AIRTEC CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $102,703 | FY2020 |
| 36C25019P2207 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,822 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P3207_3600_-NONE-_-NONE- · retrieved 2026-09-26.