Description
KEY BOXES
First action · last action
2026-03-31 · 2026-03-31
Transactions
1
First transaction's obligation
$83,087
Base + all options value (sum of deltas)
$83,087
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
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.
- Base2026-03-31+$83,087= $83,087
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-31 | +$83,087 | $83,087 | KEY BOXES |
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 NHLPWLATEXA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0227 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS | $75,135 | FY2026 |
| 36C24225D0101 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS | $0 | FY2025 |
| 36C24225N0754 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS | $49,100 | FY2025 |
| 36C24823P1503 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4310 · COMPRESSORS AND VACUUM PUMPS | $16,464 | FY2023 |
| 36C77623P0042 | PCAC (36C776) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $49,193 | FY2023 |
| 36C25922P1306 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $14,952 | FY2022 |
Other recipients under 5340 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524N0390 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $492,280 | FY2024 |
| 36C25523N0501 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $502,480 | FY2023 |
| 36C25522N0348 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $505,151 | FY2022 |
| 36C25522N0099 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,161,147 | FY2022 |
| 36C25521P0741 | ALLEGION ACCESS TECHNOLOGIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,864 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526P0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.