Description
OR DOOR PARTS
First action · last action
2018-08-28 · 2018-08-28
Transactions
1
First transaction's obligation
$24,624
Base + all options value (sum of deltas)
$24,624
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
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.
- Base2018-08-28+$24,624= $24,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-28 | +$24,624 | $24,624 | OR DOOR PARTS |
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 K6VFXJSQBVU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612C0271 | 580-HOUSTON · 5670 · BUILDING COMPONENTS, PREFABRICATED | $14,150 | FY2012 |
| V580P03271 | 580S-HOUSTON SMALL PURCHASE · 5340 · HARDWARE | $4,080 | FY2010 |
| V580P02795 | 580S-HOUSTON SMALL PURCHASE · 5340 · HARDWARE | $10,565 | FY2010 |
| V580A00539 | 580S-HOUSTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $18,700 | FY2010 |
| V580A00535 | 580S-HOUSTON SMALL PURCHASE · 7105 · HOUSEHOLD FURNITURE | $12,059 | FY2010 |
| V580P01816 | 580S-HOUSTON SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $5,182 | FY2010 |
Other recipients under 5680 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25622P0914 | HANDI PRODUCTS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $27,965 | FY2022 |
| 36C25622P0831 | PDU CAT INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $35,453 | FY2022 |
| 36C25621C0038 | H & H ELECTRIC CO LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $46,575 | FY2021 |
| 36C25619P0703 | DV SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $80,653 | FY2019 |
| 36C25619P0315 | DURASERV LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,970 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P6505_3600_-NONE-_-NONE- · retrieved 2026-09-26.