Description
EMERGENCY TO REPLACE BI-FOLD DOORS AT BUILDING 2
First action · last action
2022-01-04 · 2022-01-04
Transactions
1
First transaction's obligation
$26,000
Base + all options value (sum of deltas)
$26,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2022-01-04+$26,000= $26,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-04 | +$26,000 | $26,000 | EMERGENCY TO REPLACE BI-FOLD DOORS AT BUILDING 2 |
Related awards · 7
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 D4DDTJ3FHRK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24P0136 | VETERANS BENEFITS ADMIN (36C10D) · 5340 · HARDWARE, COMMERCIAL | $14,000 | FY2024 |
| 36C26323P0938 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,915 | FY2023 |
Other recipients under J056 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0283 | J & G SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,800 | FY2026 |
| 36C26326P0237 | BOILER CHILLER SYSTEMS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $33,692 | FY2026 |
| 36C26326P0162 | DH PACE CO INC | NETWORK CONTRACT OFFICE 23 (36C263) | $9,791 | FY2026 |
| 36C26325P1104 | BUILDING ENVELOPE ASSESSMENT & REPAIR, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $30,303 | FY2025 |
| 36C26324C0033 | P. B. DISTRIBUTING CO INC | NETWORK CONTRACT OFFICE 23 (36C263) | $5,190 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0260_3600_-NONE-_-NONE- · retrieved 2026-09-26.