Description
REMOVAL AND INSTALL OF HD SWING DOORS FOR FHCC
First action · last action
2025-09-22 · 2025-09-22
Transactions
1
First transaction's obligation
$28,488
Base + all options value (sum of deltas)
$28,488
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.
- Base2025-09-22+$28,488= $28,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-22 | +$28,488 | $28,488 | REMOVAL AND INSTALL OF HD SWING DOORS FOR FHCC |
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 F695DEKKCHR2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P0032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,803 | FY2017 |
| VA69D14P4547 | 69D-NETWORK CONTRACT OFFICE 12 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $6,113 | FY2014 |
| VA69D14P3520 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,710 | FY2014 |
| VA69D14P1988 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,898 | FY2014 |
| VA69D14P2000 | 69D-NETWORK CONTRACT OFFICE 12 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $6,479 | FY2014 |
| VA69D12P2488 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,897 | FY2012 |
Other recipients under J056 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0370 | J & G SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,500 | FY2026 |
| 36C25223P0875 | TURTLE CREEK CONSTRUCTION LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,780 | FY2023 |
| 36C25222P1073 | J3 ENTERPRISE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $148,875 | FY2022 |
| 36C25222P0883 | SENTRY ROOFING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,730 | FY2022 |
| 36C25222P0510 | MORE-SERV INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,700 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P1202_3600_-NONE-_-NONE- · retrieved 2026-09-26.