Description
MATERIALS FOR DOORS AND WINDOWS: TRANSOME FRAMES, BORROWLITE, GLASS
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.
- Base2025-03-21+$22,403= $22,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-21 | +$22,403 | $22,403 | MATERIALS FOR DOORS AND WINDOWS: TRANSOME FRAMES, BORROWLITE, GLASS |
Related awards · 10
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 HSC7DUWPFCB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1708 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $51,581 | FY2022 |
| 36C25022P1447 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $62,419 | FY2022 |
| 36C25018P4583 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5340 · HARDWARE, COMMERCIAL | $17,730 | FY2018 |
| VA25112P1481 | 506-ANN ARBOR · 5340 · HARDWARE, COMMERCIAL | $7,477 | FY2012 |
| VA610P90054 | 610-MARION · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $18,129 | FY2009 |
Other recipients under 5670 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 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_36C25025P0898_3600_-NONE-_-NONE- · retrieved 2026-09-26.