Description
VINYL DOOR SKINS
First action · last action
2024-06-07 · 2024-11-13
Transactions
2
First transaction's obligation
$21,934
Base + all options value (sum of deltas)
$22,534
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339950 · SIGN MANUFACTURING
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.
- Base2024-06-07+$21,934= $21,934
- Mod P000012024-11-13+$600= $22,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-07 | +$21,934 | $21,934 | VINYL DOOR SKINS |
| Mod P00001· FUNDING ONLY ACTION | 2024-11-13 | +$600 | $22,534 | VINYL DOOR SKINS |
Related awards · 8
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 H4F8YGMM78K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0691 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $45,090 | FY2026 |
| 36C26226N0937 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $558,494 | FY2026 |
| 36C24826P1258 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $167,981 | FY2026 |
| 36C25926F0301 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $464,049 | FY2026 |
| 36C25926N0469 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $312,177 | FY2026 |
| 36C24426N1041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $239,748 | FY2026 |
Other recipients under 7690 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F2765 | QUORUM GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,276 | FY2018 |
| VA25017P5042 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $31,590 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1334_3600_-NONE-_-NONE- · retrieved 2026-09-26.