Description
REPLACE EMERGENCY ROOM DOORS
First action · last action
2020-04-13 · 2020-10-28
Transactions
2
First transaction's obligation
$35,000
Base + all options value (sum of deltas)
$64,025
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 2 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.
- Base2020-04-13+$35,000= $35,000
- Mod P000012020-10-28-$5,975= $29,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-13 | +$35,000 | $35,000 | REPLACE EMERGENCY ROOM DOORS |
| Mod P00001· FUNDING ONLY ACTION | 2020-10-28 | −$5,975 | $29,025 | REPLACE EMERGENCY 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 JHX1NLA9VYB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0504 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,277 | FY2020 |
| VA26015P0893 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE, COMMERCIAL | $5,756 | FY2015 |
| VA26014P4585 | 260-NETWORK CONTRACT OFFICE 20 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $19,965 | FY2014 |
| VA663A10818 | 260-NETWORK CONTRACT OFFICE 20 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $18,360 | FY2011 |
| VA663C00827 | 260-NETWORK CONTRACT OFFICE 20 · 5620 · TILE, BRICK, AND BLOCK | $5,309 | FY2010 |
| VA663P06599 | 260-NETWORK CONTRACT OFFICE 20 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $5,185 | FY2010 |
Other recipients under Z1AA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0590 | DHC CONTRACTING, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $108,009 | FY2025 |
| 36C26024N0375 | GLOBAL ENGINEERING SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,931 | FY2024 |
| 36C26023N0449 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $492,278 | FY2023 |
| 36C26022N0092 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,002 | FY2022 |
| 36C26022N0090 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $36,081 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0536_3600_-NONE-_-NONE- · retrieved 2026-09-26.