Description
DOOR OPERATOR REPLACEMENT IV CLEAN ROOM
First action · last action
2018-09-11 · 2018-09-11
Transactions
1
First transaction's obligation
$30,448
Base + all options value (sum of deltas)
$30,448
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
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2018-09-11+$30,448= $30,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-11 | +$30,448 | $30,448 | DOOR OPERATOR REPLACEMENT IV CLEAN ROOM |
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 VM7BXQ4WN339)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0783 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $235,421 | FY2023 |
| 36C26019P0589 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,274 | FY2019 |
| 36C26018P3789 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $485,000 | FY2018 |
| VA26014P4855 | 260-NETWORK CONTRACT OFFICE 20 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,760 | FY2014 |
| V668R81625 | 668S-SPOKANE SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $270 | FY2008 |
| V668R80942 | 668S-SPOKANE SMALL PURCHASE · N070 · INSTALL OF ADP EQ & SUPPLIES | $825 | FY2008 |
Other recipients under Z1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0051 | GLOBAL ENGINEERING SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $468,437 | FY2026 |
| 36C26026C0025 | ANDERSEN CONSTRUCTION COMPANY OF OREGON LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,570,834 | FY2026 |
| 36C26026N0315 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,050 | FY2026 |
| 36C26026C0026 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $699,933 | FY2026 |
| 36C26026N0300 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $43,596 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P3665_3600_-NONE-_-NONE- · retrieved 2026-09-26.