Description
SERVICE TO REMOVE AND INSTALL ROLL-UP DOOR.
First action · last action
2019-08-28 · 2019-08-28
Transactions
1
First transaction's obligation
$9,992
Base + all options value (sum of deltas)
$9,992
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.
- Base2019-08-28+$9,992= $9,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-28 | +$9,992 | $9,992 | SERVICE TO REMOVE AND INSTALL ROLL-UP 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 L2LGW24SMEM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1438 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $79,147 | FY2026 |
| 36C26226P0526 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $127,917 | FY2026 |
| 36C26226P0747 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $25,549 | FY2026 |
| 36C26226C0152 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $700,000 | FY2026 |
| 36C26226P0363 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $163,255 | FY2026 |
| 36C26226P0235 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $92,825 | FY2026 |
Other recipients under N056 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P1967 | PLAE VERTICAL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $109,184 | FY2023 |
| 36C26220P1366 | KOTUKU, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,050 | FY2020 |
| 36C26220P0530 | BASIC TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,700 | FY2020 |
| VA26217P4597 | WILLKOM, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,000 | FY2017 |
| VA26216P7106 | EVERGREEN CONSTRUCTION & CONSULTING INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,257 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P1857_3600_-NONE-_-NONE- · retrieved 2026-09-26.