Description
AUTOMATED PASS THROUGH WINDOW
First action · last action
2026-02-24 · 2026-06-18
Transactions
3
First transaction's obligation
$12,570
Base + all options value (sum of deltas)
$12,570
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING
Modification chain · 3 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.
- Base2026-02-24+$12,570= $12,570
- Mod P000012026-03-13+$0= $12,570
- Mod P000022026-06-18+$0= $12,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-24 | +$12,570 | $12,570 | AUTOMATED PASS THROUGH WINDOW |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-13 | +$0 | $12,570 | AUTOMATED PASS THROUGH WINDOW |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-18 | +$0 | $12,570 | AUTOMATED PASS THROUGH WINDOW |
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 M142JLL9Y1T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0129 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $76,656 | FY2026 |
| 36C26226P1484 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,320 | FY2026 |
| 36C24E26P0042 | RPO EAST (36C24E) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $109,042 | FY2026 |
| 36C25726P0759 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $46,448 | FY2026 |
| 36C77026P0127 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $58,395 | FY2026 |
| 36C24926P0493 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $281,831 | FY2026 |
Other recipients under 5670 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1215 | D. H. PACE COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $42,708 | FY2026 |
| 36C26222P1216 | CROWN BASED SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,004 | FY2022 |
| 36C26222P1375 | INDIGO BLUE CONSTRUCTION, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $69,944 | FY2022 |
| 36C26221F0201 | SDV OFFICE SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $130,281 | FY2021 |
| 36C26219F0768 | WS ACQUISITION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,287 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0513_3600_-NONE-_-NONE- · retrieved 2026-09-26.