Description
PURCHASE AND INSTALL DOORS AT DENTAL CLINIC
First action · last action
2025-07-28 · 2025-07-28
Transactions
1
First transaction's obligation
$57,457
Base + all options value (sum of deltas)
$57,457
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238350 · FINISH CARPENTRY 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.
- Base2025-07-28+$57,457= $57,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-28 | +$57,457 | $57,457 | PURCHASE AND INSTALL DOORS AT DENTAL CLINIC |
Related awards · 7
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 RTKLNG5Y11J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0451 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $5,012 | FY2026 |
| 36C25725P0456 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5340 · HARDWARE, COMMERCIAL | $16,492 | FY2025 |
| 36C25625P0589 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,272 | FY2025 |
| 36C25723P0773 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $72,795 | FY2023 |
| 36C26222P2374 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $877,449 | FY2022 |
| 36C25722P0353 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $12,654 | FY2022 |
Other recipients under 5510 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0011 | FIDELITY CONTRACT FLOORING, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $146,173 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P1362_3600_-NONE-_-NONE- · retrieved 2026-09-26.