Description
DOOR REPAIR WITH NEW HARDWARE
First action · last action
2026-06-26 · 2026-06-26
Transactions
1
First transaction's obligation
$14,196
Base + all options value (sum of deltas)
$14,196
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332510 · HARDWARE 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.
- Base2026-06-26+$14,196= $14,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-26 | +$14,196 | $14,196 | DOOR REPAIR WITH NEW HARDWARE |
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 JKJJEEY5WLM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0718 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT | $4,235 | FY2026 |
| 36C26126P0155 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT | $25,837 | FY2026 |
| 36C25225C0004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $24,581 | FY2025 |
| 36C25224P0990 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,158 | FY2024 |
| 36C26122P1180 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $14,428 | FY2022 |
| V593A90117 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,919 | FY2009 |
Other recipients under 5340 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025F0296 | FOUR POINTS TECHNOLOGY, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $171,040 | FY2025 |
| 36C25024F0357 | KARL STORZ ENDOSCOPY-AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $238,776 | FY2024 |
| 36C25023P0966 | REDFORD LOCK CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $207,814 | FY2023 |
| 36C25022P1415 | ENTERPRISE CONTROLS GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,726 | FY2022 |
| 36C25021P0981 | INDEPENDENT HARDWARE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $55,865 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0510_3600_-NONE-_-NONE- · retrieved 2026-09-26.