Description
EMERGENCY-EMPLOYEE GARAGE DOOR
First action · last action
2020-04-17 · 2020-04-17
Transactions
1
First transaction's obligation
$49,641
Base + all options value (sum of deltas)
$49,641
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
238290 · OTHER BUILDING EQUIPMENT 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.
- Base2020-04-17+$49,641= $49,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-17 | +$49,641 | $49,641 | EMERGENCY-EMPLOYEE GARAGE DOOR |
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 E2KNALKNJMK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0320 | NATIONAL CEMETERY ADMIN (36C786) · 9640 · IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS | $7,965 | FY2020 |
| 36C77018P1732 | NATIONAL CMOP OFFICE (36C770) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $3,955 | FY2018 |
Other recipients under 5340 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0456 | RANGER ELITE MANAGEMENT, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $16,492 | FY2025 |
| VA25717P0525 | LEGACY ROCK CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $63,769 | FY2017 |
| VA25716F2631 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,051 | FY2016 |
| VA25716F3092 | ANIXTER INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $16,123 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0707_3600_-NONE-_-NONE- · retrieved 2026-09-26.