Description
HOSPITAL DOOR INSTALLATION
First action · last action
2019-09-09 · 2019-09-09
Transactions
1
First transaction's obligation
$4,164
Base + all options value (sum of deltas)
$4,164
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
332321 · METAL 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.
- Base2019-09-09+$4,164= $4,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-09 | +$4,164 | $4,164 | HOSPITAL DOOR INSTALLATION |
Related awards · 6
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 XGWHMM2MKD78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P2788 | 671-SAN ANTONIO · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $4,034 | FY2015 |
| V671CC90740 | 671-SAN ANTONIO · 9999 · MISCELLANEOUS ITEMS | $3,185 | FY2009 |
| V671P80338 | 671S-SAN ANTONIO SMALL PURCHASE · 9340 · GLASS FABRICATED MATERIALS | $22 | FY2008 |
Other recipients under Y1AA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722N0244 | VF SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $228,598 | FY2022 |
| 36C25722C0013 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $614,509 | FY2022 |
| VA25716C0144 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $118,727 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P1446_3600_-NONE-_-NONE- · retrieved 2026-09-26.