Award recordCONTRACT

MONTGOMERY HARDWARE CO.

PIID 36C26123P1066· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS· FY2023· $74,272 net obligations· UEI MKPKJFP6RW52· CA

Description

WOOD DOORS FIRE RATED FOR B28 COMMUNITY LIVING CENTER (CLC)

First action · last action
2023-05-02 · 2023-09-07
Transactions
2
First transaction's obligation
$54,076
Base + all options value (sum of deltas)
$74,272
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
238350 · FINISH CARPENTRY 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.

$74,272$0Base award · 2023-05-02 · this action $54,076 · running total $54,076Modification P00001 · 2023-09-07 · this action $20,196 · running total $74,272
  • Base2023-05-02+$54,076= $54,076
  • Mod P000012023-09-07+$20,196= $74,272
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-02+$54,076$54,076WOOD DOORS FIRE RATED FOR B28 COMMUNITY LIVING CENTER (CLC)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-07+$20,196$74,272WOOD DOORS FIRE RATED FOR B28 COMMUNITY LIVING CENTER (CLC)

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 MKPKJFP6RW52)

AwardOffice · PSC / listingNet obligationsFY
36C26222P0517262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$27,727FY2022
36C26221P1781262-NETWORK CONTRACT OFFICE 22 (36C262) · 5340 · HARDWARE, COMMERCIAL$53,162FY2021
36C26219P1611262-NETWORK CONTRACT OFFICE 22 (36C262) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS$28,648FY2019
36C26219P0378262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$15,571FY2019
36C26218P7769262-NETWORK CONTRACT OFFICE 22 (36C262) · 3470 · MACHINE SHOP SETS, KITS, AND OUTFITS$33,374FY2018
VA26216P6047262-NETWORK CONTRACT OFFICE 22 (36C262) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$5,936FY2016

Other recipients under 5680 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26124P0550BACKFLOW GUY INC., THE261-NETWORK CONTRACT OFFICE 21 (36C261)$4,470FY2024
36C26123P1652CONTINENTAL FLOORING CO261-NETWORK CONTRACT OFFICE 21 (36C261)$35,635FY2023
36C26123P1651CONTINENTAL FLOORING CO261-NETWORK CONTRACT OFFICE 21 (36C261)$156,170FY2023
36C26121P1800INPRO CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$51,065FY2021
36C26121P1365STAY AT HOME MODIFICATIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$26,055FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1066_3600_-NONE-_-NONE- · retrieved 2026-09-26.