Description
DOOR AND DOOR FRAME REPLACEMENTS
First action · last action
2023-06-29 · 2023-06-29
Transactions
1
First transaction's obligation
$57,404
Base + all options value (sum of deltas)
$57,404
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
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.
- Base2023-06-29+$57,404= $57,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-29 | +$57,404 | $57,404 | DOOR AND DOOR FRAME 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 M5E7V76U1DJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0542 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $16,422 | FY2026 |
| 36C25526F0039 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $43,304 | FY2026 |
| 36C24125P0833 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $77,058 | FY2025 |
| 36C25525N0221 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $41,894 | FY2025 |
| 36C26125C0016 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $231,134 | FY2025 |
| 36C25525N0071 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $31,056 | FY2025 |
Other recipients under Z1AA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0129 | TITAN-AUXO, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $556,172 | FY2026 |
| 36C25726P0699 | JAYY'S CONTRACTING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,720 | FY2026 |
| 36C25726C0027 | VETERAN ELEVATED SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,472,236 | FY2026 |
| 36C25724P0328 | RM ULTIMATE CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,973 | FY2024 |
| 36C25720P1155 | TORRES JEFFREY J | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,401 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0481_3600_-NONE-_-NONE- · retrieved 2026-09-26.