Description
ROLL UP DOOR REPLACEMENT
First action · last action
2026-06-23 · 2026-06-23
Transactions
1
First transaction's obligation
$23,500
Base + all options value (sum of deltas)
$23,500
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
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.
- Base2026-06-23+$23,500= $23,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-23 | +$23,500 | $23,500 | ROLL UP DOOR REPLACEMENT |
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 T439GC531N53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0775 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $35,800 | FY2026 |
| 36C24426C0059 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $343,000 | FY2026 |
| 36C24926P0452 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $1,760,000 | FY2026 |
| 36C24526P0471 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $315,500 | FY2026 |
| 36C24426C0039 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,600 | FY2026 |
| 36C24826C0022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $216,000 | FY2026 |
Other recipients under J056 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P1202 | TEE JAY SERVICE COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,488 | FY2025 |
| 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_36C25226P0370_3600_-NONE-_-NONE- · retrieved 2026-09-26.