Description
EXTERIOR DOOR REPLACEMENT
First action · last action
2024-09-10 · 2024-09-10
Transactions
1
First transaction's obligation
$8,710
Base + all options value (sum of deltas)
$8,710
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238350 · FINISH CARPENTRY CONTRACTORS
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.
- Base2024-09-10+$8,710= $8,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-10 | +$8,710 | $8,710 | EXTERIOR DOOR REPLACEMENT |
Related awards · 9
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 ULBZXDY9GAB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0891 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $8,800 | FY2026 |
| 36C25026C0103 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $221,543 | FY2026 |
| 36C25026P0163 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1FB · MAINTENANCE OF RECREATIONAL BUILDINGS | $47,850 | FY2026 |
| 36C25024P1946 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $45,658 | FY2024 |
| 36C25024P1733 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $55,850 | FY2024 |
| 36C25024P1821 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $35,990 | FY2024 |
Other recipients under Z2AA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P0311 | FUNKHOUSER RESTORATION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,045 | FY2024 |
| 36C25022P2031 | CLEMONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $94,710 | FY2022 |
| 36C25019P0336 | NORTHEASTERN PAINT SUPPLY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,094 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1853_3600_-NONE-_-NONE- · retrieved 2026-09-26.