Description
INSTALL DELAYED EGRESS AND PANIC BARS
First action · last action
2020-02-04 · 2020-07-24
Transactions
2
First transaction's obligation
$17,692
Base + all options value (sum of deltas)
$23,914
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2020-02-04+$17,692= $17,692
- Mod P000012020-07-24+$6,222= $23,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-04 | +$17,692 | $17,692 | INSTALL DELAYED EGRESS AND PANIC BARS |
| Mod P00001· CHANGE ORDER | 2020-07-24 | +$6,222 | $23,914 | INSTALL DELAYED EGRESS AND PANIC BARS |
Related awards · 10
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 G42QB1ZJK3L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0403 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $98,225 | FY2025 |
| 36C25725C0006 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $177,443 | FY2025 |
| 36C25725P0019 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $24,560 | FY2025 |
| 36C25724P0542 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,510 | FY2024 |
| 36C25724C0072 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $151,797 | FY2024 |
| 36C25724P0036 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $27,850 | FY2024 |
Other recipients under N056 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25721P1138 | KINCO, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $20,540 | FY2021 |
| 36C25720P0795 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $20,500 | FY2020 |
| 36C25718N1395 | FHC CONTRACTING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,880,311 | FY2018 |
| VA25716P2183 | ADALECO GENERAL, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,494 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0391_3600_-NONE-_-NONE- · retrieved 2026-09-26.