Description
REPLACEMENT GARAGE/OVERHEAD DOOR FOR WAREHOUSE
First action · last action
2018-03-26 · 2018-03-26
Transactions
1
First transaction's obligation
$5,204
Base + all options value (sum of deltas)
$5,204
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR 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.
- Base2018-03-26+$5,204= $5,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-26 | +$5,204 | $5,204 | REPLACEMENT GARAGE/OVERHEAD DOOR FOR WAREHOUSE |
Related awards · 5
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 XEUUCVE4VET5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P1514 | 438-SIOUX FALLS VA MEDICAL CENTER · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $23,620 | FY2012 |
Other recipients under 5680 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26322P0535 | ABATEMENT TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $23,973 | FY2022 |
| 36C26319P0828 | HAGEN GLASS, WINDOWS & SIDING, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $14,230 | FY2019 |
| 36C26318P0409 | MARK-VII ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $20,387 | FY2018 |
| 36C26318F0347 | VSS LOGISTICS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $6,120 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P1734_3600_-NONE-_-NONE- · retrieved 2026-09-26.