Description
DUAL AUTOMATIC DOOR REPLACEMENTS
First action · last action
2023-03-03 · 2023-03-03
Transactions
1
First transaction's obligation
$27,423
Base + all options value (sum of deltas)
$27,423
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2023-03-03+$27,423= $27,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-03 | +$27,423 | $27,423 | DUAL AUTOMATIC DOOR REPLACEMENTS |
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 D8VNVKCT1M16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0474 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $233,766 | FY2023 |
| 36C25723P0477 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4310 · COMPRESSORS AND VACUUM PUMPS | $267,398 | FY2023 |
| 36C25723P0471 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,063 | FY2023 |
| 36C25723P0475 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $38,618 | FY2023 |
| 36C25722P0936 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $85,781 | FY2022 |
| 36C25722P0887 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $446,772 | FY2022 |
Other recipients under Z2DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0745 | STERILECO LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $148,690 | FY2026 |
| 36C25726C0053 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,393,666 | FY2026 |
| 36C25726C0073 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,615,968 | FY2026 |
| 36C25726C0067 | AAA GENERAL CONTRACTORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,969,978 | FY2026 |
| 36C25726C0057 | AAA GENERAL CONTRACTORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,047,695 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0215_3600_-NONE-_-NONE- · retrieved 2026-09-26.