Description
FIRE DOOR REPLACEMENT.
First action · last action
2024-08-11 · 2024-08-11
Transactions
1
First transaction's obligation
$16,105
Base + all options value (sum of deltas)
$16,105
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
321911 · WOOD WINDOW AND DOOR MANUFACTURING
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.
- Base2024-08-11+$16,105= $16,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-11 | +$16,105 | $16,105 | FIRE DOOR REPLACEMENT. |
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 SJDNQ6JNCY15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1558 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $19,500 | FY2025 |
| 36C25523P0114 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $249,965 | FY2023 |
| 36C24822P1301 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,819 | FY2022 |
| 36C25921P0460 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,999 | FY2021 |
| 36C26319P0841 | NETWORK CONTRACT OFFICE 23 (36C263) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $4,250 | FY2019 |
Other recipients under N042 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0513 | KB STANDARD LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $20,500 | FY2026 |
| 36C25726P0472 | TIER 1 MANAGEMENT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,950 | FY2026 |
| 36C25726C0048 | ALLIED FEDERAL SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $721,890 | FY2026 |
| 36C25725P0494 | ELEVEN BRAVO GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $44,421 | FY2025 |
| 36C25723P0700 | VENERGY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $85,739 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0480_3600_-NONE-_-NONE- · retrieved 2026-09-26.