Description
REPLACE FIRE RATED DOORS
First action · last action
2023-03-02 · 2023-08-28
Transactions
2
First transaction's obligation
$51,117
Base + all options value (sum of deltas)
$54,458
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING
Modification chain · 2 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.
- Base2023-03-02+$51,117= $51,117
- Mod P000012023-08-28+$3,341= $54,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-02 | +$51,117 | $51,117 | REPLACE FIRE RATED DOORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-28 | +$3,341 | $54,458 | REPLACE FIRE RATED DOORS |
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 DN6CZ28UF7G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0693 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N053 · INSTALLATION OF EQUIPMENT- HARDWARE AND ABRASIVES | $98,500 | FY2025 |
| 36C24725P0217 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $44,160 | FY2025 |
| 36C26325P0087 | NETWORK CONTRACT OFFICE 23 (36C263) · 5340 · HARDWARE, COMMERCIAL | $125,815 | FY2025 |
| 36C25723P0612 | RPO WEST (36C24W) · 5340 · HARDWARE, COMMERCIAL | $132,349 | FY2023 |
| 36C26322P0873 | NETWORK CONTRACT OFFICE 23 (36C263) · 5340 · HARDWARE, COMMERCIAL | $27,043 | FY2022 |
Other recipients under 5340 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0467 | IDN GLOBAL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $36,319 | FY2026 |
| 36C26325F0084 | OMNICELL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $25,327 | FY2025 |
| 36C26322N1069 | MJL ENTERPRISES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $14,435 | FY2022 |
| 36C26321P0783 | MAYHEW TECHNOLOGY SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $170,228 | FY2021 |
| 36C26321P0656 | WATERS CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $14,460 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0418_3600_-NONE-_-NONE- · retrieved 2026-09-26.