Description
DOORS AND DOOR HARDWARE
First action · last action
2019-04-10 · 2019-04-10
Transactions
1
First transaction's obligation
$57,536
Base + all options value (sum of deltas)
$57,536
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
321911 · WOOD 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.
- Base2019-04-10+$57,536= $57,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-10 | +$57,536 | $57,536 | DOORS AND DOOR HARDWARE |
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 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 |
| 36C25625P1362 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $57,457 | FY2025 |
| 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 |
Other recipients under 5680 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0010 | BLACK BOX SAFETY, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,617 | FY2026 |
| 36C25723P0317 | MECO CONTRACTORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,042 | FY2023 |
| 36C25723P0214 | BLACKHAWK CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $113,644 | FY2023 |
| 36C25722P0549 | FHC CONTRACTING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $71,141 | FY2022 |
| 36C25722P0304 | LEGACY ROCK CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,915 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0603_3600_-NONE-_-NONE- · retrieved 2026-09-26.