Description
ACCESS DOOR SUPPLIES AND INSTALLATION
First action · last action
2020-01-17 · 2020-01-28
Transactions
2
First transaction's obligation
$23,284
Base + all options value (sum of deltas)
$30,998
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 2 transactions
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.
- Base2020-01-17+$23,284= $23,284
- Mod P000012020-01-28+$7,714= $30,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-17 | +$23,284 | $23,284 | ACCESS DOOR SUPPLIES AND INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-28 | +$7,714 | $30,998 | ACCESS DOOR SUPPLIES AND INSTALLATION |
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 J2YHL634PRG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0024 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $65,000 | FY2021 |
| 36C25720P1130 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $34,218 | FY2020 |
| 36C25720P1071 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6710 · CAMERAS, MOTION PICTURE | $42,129 | FY2020 |
| 36C25720P0670 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $51,571 | FY2020 |
| 36C25719P1574 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6710 · CAMERAS, MOTION PICTURE | $141,313 | FY2019 |
| 36C25719P0240 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,020 | FY2019 |
Other recipients under N063 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0767 | RANGE SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,500 | FY2026 |
| 36C25726P0593 | SCDATACOM, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $150,290 | FY2026 |
| 36C25726P0447 | STERILECO LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $76,090 | FY2026 |
| 36C25726P0450 | PYROCOM SYSTEMS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $153,818 | FY2026 |
| 36C25726P0158 | NITOR TECHNOLOGIES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $39,967 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0349_3600_-NONE-_-NONE- · retrieved 2026-09-26.