Description
FIRE DOOR
First action · last action
2022-05-17 · 2022-05-17
Transactions
1
First transaction's obligation
$10,453
Base + all options value (sum of deltas)
$10,453
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.
- Base2022-05-17+$10,453= $10,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-17 | +$10,453 | $10,453 | FIRE DOOR |
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 FHKUFPKVL5W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P0669 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $43,750 | FY2020 |
| 36C25018P4325 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $12,119 | FY2018 |
| VA69D15P5453 | 69D-NETWORK CONTRACT OFFICE 12 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $14,035 | FY2015 |
| VA25015P2116 | 250-NETWORK CONTRACT OFFICE 10 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $5,870 | FY2015 |
| V69D607C10171 | 69D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE | $13,012 | FY2011 |
| V539P01715 | 539S-CINCINNATI SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,401 | FY2010 |
Other recipients under 5680 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1756 | CRESCO CONSULT LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $158,540 | FY2025 |
| 36C25025P1727 | REAGENT WORLD, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $149,226 | FY2025 |
| 36C25025P1201 | THE JAHNDA GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,830 | FY2025 |
| 36C25024P1939 | MCMASTER-CARR SUPPLY CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,972 | FY2024 |
| 36C25023P1747 | CENTRAL OHIO DOOR CONTROL LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $60,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1251_3600_-NONE-_-NONE- · retrieved 2026-09-26.