Description
DORMAKABA READERS
First action · last action
2026-01-12 · 2026-01-12
Transactions
1
First transaction's obligation
$15,695
Base + all options value (sum of deltas)
$15,695
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
332321 · METAL WINDOW AND DOOR 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.
- Base2026-01-12+$15,695= $15,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-12 | +$15,695 | $15,695 | DORMAKABA READERS |
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 M3BHLKZTQ3N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0253 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,695 | FY2021 |
| 36C25219P0388 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $17,295 | FY2019 |
| V607C00296 | 69D-NETWORK CONTRACT OFFICE 12 · N056 · INSTALL OF CONTRUCT MATERIAL | $9,044 | FY2010 |
| V607R8A505 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $13 | FY2008 |
| V607R89028 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $125 | FY2008 |
| V607R88953 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16 | FY2008 |
Other recipients under 5680 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0412 | B2 SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,262 | FY2026 |
| 36C25225P0778 | FEDERAL PRISON INDUSTRIES, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $76,689 | FY2025 |
| 36C25225P0228 | HIGH VOLTAGE MAINTENANCE CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $67,600 | FY2025 |
| VA69D16F6268 | APPENX INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,206 | FY2016 |
| VA69D16P6109 | CARDINAL FABRICATING CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,300 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.