Description
EMERGENCY FIRE DOOR
First action · last action
2018-03-21 · 2018-03-21
Transactions
1
First transaction's obligation
$7,715
Base + all options value (sum of deltas)
$7,715
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238150 · GLASS AND GLAZING 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.
- Base2018-03-21+$7,715= $7,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-21 | +$7,715 | $7,715 | EMERGENCY FIRE DOOR |
Related awards · 8
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 X8Y7HAR9EEN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113C0131 | 621-MOUNTAIN HOME · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,630 | FY2013 |
| VA26113P1302 | 261-NETWORK CONTRACT OFFICE 21 · 9340 · GLASS FABRICATED MATERIALS | $7,403 | FY2013 |
| VA26112P3297 | 261-NETWORK CONTRACT OFFICE 21 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $5,279 | FY2012 |
| VA26112P1013 | 261-NETWORK CONTRACT OFFICE 21 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,630 | FY2012 |
| VA26112P0287 | 261-NETWORK CONTRACT OFFICE 21 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $7,430 | FY2012 |
| VA570C14264 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $16,455 | FY2011 |
Other recipients under 9340 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123P1650 | GAUZY USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $34,070 | FY2023 |
| 36C26123P1594 | FACT AUTOMATED ENTRANCES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $60,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P1181_3600_-NONE-_-NONE- · retrieved 2026-09-26.