Award recordCONTRACT

C & I SHOW HARDWARE AND SECURITY SYSTEMS, INC

PIID 36C26225P1167· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 5340 · HARDWARE, COMMERCIAL· FY2025· $72,756 net obligations· UEI G74PR5ZJZ8N2· AZ

Description

DOORS AND HARDWARE FOR FOR WOMEN DOMICILIARY WINGS, BLG # 151

First action · last action
2025-05-15 · 2025-05-15
Transactions
1
First transaction's obligation
$72,756
Base + all options value (sum of deltas)
$72,756
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
332510 · HARDWARE 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.

$72,756$0Base award · 2025-05-15 · this action $72,756 · running total $72,756
  • Base2025-05-15+$72,756= $72,756
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-05-15+$72,756$72,756DOORS AND HARDWARE FOR FOR WOMEN DOMICILIARY WINGS, BLG # 151

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 G74PR5ZJZ8N2)

AwardOffice · PSC / listingNet obligationsFY
V649P11553649S-PRESCOTT SMALL PURCHASE · 5670 · BUILDING COMPONENTS, PREFABRICATED$4,221FY2011
V649A90041649S-PRESCOTT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$5,750FY2009
V649A90022649S-PRESCOTT SMALL PURCHASE · 5670 · BUILDING COMPONENTS, PREFABRICATED$5,639FY2009
V501A90039501S-ALBUQUERQUE SMALL PURCHASE · 5340 · HARDWARE$4,977FY2009
V644P82137644S-PHOENIX SMALL PURCHASE · N067 · INSTALL OF PHOTOGRAPHIC EQ$4,945FY2008
V501R87151501S-ALBUQUERQUE SMALL PURCHASE · 5340 · HARDWARE$2,483FY2008

Other recipients under 5340 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26224P1114UNITED COMMERCIAL SUPPLY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$28,220FY2024
36C26223P1551THE JAHNDA GROUP, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$34,725FY2023
36C26222P1258SDV OFFICE SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$81,124FY2022
36C26221P1811FOUR POINTS TECHNOLOGY, L.L.C.262-NETWORK CONTRACT OFFICE 22 (36C262)$319,635FY2021
36C26221P1781MONTGOMERY HARDWARE CO.262-NETWORK CONTRACT OFFICE 22 (36C262)$53,162FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1167_3600_-NONE-_-NONE- · retrieved 2026-09-26.