Description
REPAIR OPERATING ROOM DOORS
First action · last action
2026-09-16 · 2026-09-16
Transactions
1
First transaction's obligation
$121,375
Base + all options value (sum of deltas)
$121,375
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
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.
- Base2026-09-16+$121,375= $121,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-16 | +$121,375 | $121,375 | REPAIR OPERATING ROOM DOORS |
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 VFCVE1U2PNX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1133 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $157,200 | FY2026 |
| 36C26226P1717 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $27,346 | FY2026 |
| 36C25626P1019 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $21,000 | FY2026 |
| 36C25926N0449 | NETWORK CONTRACT OFFICE 19 (36C259) · Q510 · MEDICAL- NEUROLOGY | $175,500 | FY2026 |
| 36C25726P0458 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $212,244 | FY2026 |
| 36C24826P0724 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $12,200 | FY2026 |
Other recipients under Z2PZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0614 | LEXICAL GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,575 | FY2024 |
| 36C25723C0001 | MCGOLDRICK CONSTRUCTION SERVICES CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,341,012 | FY2023 |
| 36C25722P0592 | DISABLED VETERANS CONSTRUCTION INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $85,643 | FY2022 |
| 36C25721P0676 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $114,944 | FY2021 |
| 36C25720P0753 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $86,589 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0799_3600_-NONE-_-NONE- · retrieved 2026-09-27.