Award recordCONTRACT

BOISE RIVER DOOR AND GLASS INC.

PIID 36C26019P1262· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2019· $19,118 net obligations· UEI UM5SCU1M99K8· ID

Description

AUTOMATIC DOOR PREVENTATIVE MAINTENANCE. EXERCISE OPTION YEAR 4

Base award description: AUTOMATIC DOOR PREVENTATIVE MAINTENANCE

First action · last action
2019-09-19 · 2025-04-04
Transactions
8
First transaction's obligation
$3,780
Base + all options value (sum of deltas)
$19,118
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 8 transactions

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.

$19,167$0Base award · 2019-09-19 · this action $3,780 · running total $3,780Modification P00001 · 2020-08-28 · this action $3,893 · running total $7,673Modification P00002 · 2021-01-21 · this action -$900 · running total $6,773Modification P00003 · 2021-09-15 · this action $4,010 · running total $10,783Modification P00004 · 2022-08-25 · this action $4,130 · running total $14,913Modification P00005 · 2023-08-22 · this action $4,254 · running total $19,167Modification P00006 · 2024-04-30 · this action -$0 · running total $19,167Modification P00007 · 2025-04-04 · this action -$48 · running total $19,118
  • Base2019-09-19+$3,780= $3,780
  • Mod P000012020-08-28+$3,893= $7,673
  • Mod P000022021-01-21-$900= $6,773
  • Mod P000032021-09-15+$4,010= $10,783
  • Mod P000042022-08-25+$4,130= $14,913
  • Mod P000052023-08-22+$4,254= $19,167
  • Mod P000062024-04-30-$0= $19,167
  • Mod P000072025-04-04-$48= $19,118
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-19+$3,780$3,780AUTOMATIC DOOR PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2020-08-28+$3,893$7,673AUTOMATIC DOOR PREVENTATIVE MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-01-21−$900$6,773AUTOMATIC DOOR PREVENTATIVE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2021-09-15+$4,010$10,783AUTOMATIC DOOR PREVENTATIVE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2022-08-25+$4,130$14,913AUTOMATIC DOOR PREVENTATIVE MAINTENANCE
Mod P00005· EXERCISE AN OPTION2023-08-22+$4,254$19,167AUTOMATIC DOOR PREVENTATIVE MAINTENANCE. EXERCISE OPTION YEAR 4
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-04-30−$0$19,167AUTOMATIC DOOR PREVENTATIVE MAINTENANCE. EXERCISE OPTION YEAR 4
Mod P00007· FUNDING ONLY ACTION2025-04-04−$48$19,118AUTOMATIC DOOR PREVENTATIVE MAINTENANCE. EXERCISE OPTION YEAR 4

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 UM5SCU1M99K8)

AwardOffice · PSC / listingNet obligationsFY
36C26024P1258260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$16,335FY2024
36C26020P0270260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$14,758FY2020
36C26018P0190260-NETWORK CONTRACT OFFICE 20 (36C260) · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$15,600FY2018
VA26015P0835260-NETWORK CONTRACT OFFICE 20 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$4,615FY2015
VA26014P0164260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$25,956FY2014
VA26013J2687260-NETWORK CONTRACT OFFICE 20 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,680FY2013

Other recipients under J049 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26025P0588CLARK COUNTY LAWN AND TRACTOR LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$5,977FY2025
36C26022P0031OPTIMUM ENERGY CO, LLC DBA OPTIMUM ENERGY CO WA, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$57,120FY2022
36C26021P1083OPTIMUM ENERGY CO, LLC DBA OPTIMUM ENERGY CO WA, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$8,950FY2021
36C26021P0592WESTERN STATES EQUIPMENT COMPANY260-NETWORK CONTRACT OFFICE 20 (36C260)$13,931FY2021
36C26021P0186WESTERN STATES EQUIPMENT COMPANY260-NETWORK CONTRACT OFFICE 20 (36C260)$5,566FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P1262_3600_-NONE-_-NONE- · retrieved 2026-09-26.