Description
EMERGENCY DOOR REPLACEMENT
First action · last action
2019-07-15 · 2019-07-15
Transactions
1
First transaction's obligation
$14,230
Base + all options value (sum of deltas)
$14,230
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238150 · GLASS AND GLAZING 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.
- Base2019-07-15+$14,230= $14,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-15 | +$14,230 | $14,230 | EMERGENCY DOOR REPLACEMENT |
Related awards · 10
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 GR2HJZBCKSN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V568P0L238 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $10,532 | FY2010 |
| V568P0J986 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,412 | FY2010 |
| VA568P09428 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · N099 · INSTALL OF MISC EQ | $3,122 | FY2010 |
| V568P9K957 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $11,806 | FY2009 |
| V568P8H691 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · Z152 · MAINT-REP-ALT/MAINT BLDGS | $1,190 | FY2008 |
| V568P8C185 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $7,487 | FY2008 |
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 |
| 36C26318P1734 | OVERHEAD DOOR COMPANY OF SIOUX FALLS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $5,204 | FY2018 |
| 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_36C26319P0828_3600_-NONE-_-NONE- · retrieved 2026-09-26.