Description
LIGATURE RESISTANT SLIDING DOOR SYSTEMS - SETTLEMENT AGREEMENT FOR COMPLETE TERMINATION FOR GOVERNMENT'S CONVENIENCE.
Base award description: LIGATURE RESISTANT SLIDING DOOR SYSTEMS
Modification chain · 3 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.
- Base2019-12-30+$119,790= $119,790
- Mod P000012020-04-07+$0= $119,790
- Mod P000022020-11-12-$17,087= $102,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-30 | +$119,790 | $119,790 | LIGATURE RESISTANT SLIDING DOOR SYSTEMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-07 | +$0 | $119,790 | LIGATURE RESISTANT SLIDING DOOR SYSTEMS - MODIFICATION TO CHANGE LOCKSETS AND EXTEND DELIVERY DATE. |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-11-12 | −$17,087 | $102,703 | LIGATURE RESISTANT SLIDING DOOR SYSTEMS - SETTLEMENT AGREEMENT FOR COMPLETE TERMINATION FOR GOVERNMENT'S CONVE… |
Related awards · 6
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 XR1REBP5HHW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020F0238 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5340 · HARDWARE, COMMERCIAL | $89,760 | FY2020 |
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 |
| 36C25019P2207 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,822 | FY2019 |
| 36C25018P3207 | DOOR EQUIPMENT CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,755 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P0458_3600_-NONE-_-NONE- · retrieved 2026-09-26.