Award recordCONTRACT

SHELL DOOR SERVICE, INC

PIID 36C26122P0195· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS· FY2022· $38,353 net obligations· UEI LAGTNQHC7FP5· CA

Description

INSTALLATION OF ADA COMPLIANT DOORS. MODIFICATION FOR THE COST OF THE PAYMENT BOND REQUIRED BY THE CONTRACT.

Base award description: INSTALLATION OF ADA COMPLIANT DOORS

First action · last action
2021-11-23 · 2022-02-24
Transactions
2
First transaction's obligation
$37,207
Base + all options value (sum of deltas)
$38,353
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
238390 · OTHER BUILDING FINISHING 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.

$38,353$0Base award · 2021-11-23 · this action $37,207 · running total $37,207Modification P00001 · 2022-02-24 · this action $1,146 · running total $38,353
  • Base2021-11-23+$37,207= $37,207
  • Mod P000012022-02-24+$1,146= $38,353
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-23+$37,207$37,207INSTALLATION OF ADA COMPLIANT DOORS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-24+$1,146$38,353INSTALLATION OF ADA COMPLIANT DOORS. MODIFICATION FOR THE COST OF THE PAYMENT BOND REQUIRED BY THE CONTRACT.

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 LAGTNQHC7FP5)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0446261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$252,165FY2026
36C26123P1629261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$503,715FY2023
36C26122P1688261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$220,367FY2022
36C26122P0986261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$19,985FY2022
36C26121P1559261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$225,566FY2021
VA26116C0074261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$251,667FY2016

Other recipients under N099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P1422API GROUP LIFE SAFETY USA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$413,418FY2025
36C26124P0889FOUR POINTS TECHNOLOGY, L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$98,173FY2024
36C26124F0235DIRTT ENVIRONMENTAL SOLUTIONS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2024
36C26122P0607ENVISE261-NETWORK CONTRACT OFFICE 21 (36C261)$5,250FY2022
36C26121P1798N-OVATION TECHNOLOGY GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$42,993FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0195_3600_-NONE-_-NONE- · retrieved 2026-09-26.