Description
COMMERCIAL DUTY STEEL SECTIONAL OVERHEAD DOOR
First action · last action
2022-07-25 · 2022-07-25
Transactions
1
First transaction's obligation
$14,428
Base + all options value (sum of deltas)
$14,428
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING
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.
- Base2022-07-25+$14,428= $14,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-25 | +$14,428 | $14,428 | COMMERCIAL DUTY STEEL SECTIONAL OVERHEAD DOOR |
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 JKJJEEY5WLM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0510 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5340 · HARDWARE, COMMERCIAL | $14,196 | FY2026 |
| 36C26126P0718 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT | $4,235 | FY2026 |
| 36C26126P0155 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT | $25,837 | FY2026 |
| 36C25225C0004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $24,581 | FY2025 |
| 36C25224P0990 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,158 | FY2024 |
| V593A90117 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,919 | FY2009 |
Other recipients under 6210 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0684 | SKYTRON LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $133,663 | FY2026 |
| 36C26125P1102 | ALLIANT ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2025 |
| 36C26124F0471 | PREMIER & COMPANIES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $146,439 | FY2024 |
| 36C26121P1811 | VENERGY GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $57,621 | FY2021 |
| 36C26121P1037 | D. W. NICHOLSON CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $57,347 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P1180_3600_-NONE-_-NONE- · retrieved 2026-09-26.