Description
DOOR REPAIR
First action · last action
2024-08-22 · 2024-08-22
Transactions
1
First transaction's obligation
$27,927
Base + all options value (sum of deltas)
$27,927
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2024-08-22+$27,927= $27,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-22 | +$27,927 | $27,927 | DOOR REPAIR |
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 DFGXFLY7UM41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0271 | NETWORK CONTRACT OFFICE 23 (36C263) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $68,902 | FY2026 |
| 36C26324C0080 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,849,641 | FY2024 |
| 36C26324N0708 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $264,292 | FY2024 |
| 36C26324P0882 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,300 | FY2024 |
| 36C26324N0370 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,580 | FY2024 |
| 36C26324N0307 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $88,507 | FY2024 |
Other recipients under R425 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0500 | NORTH DAKOTA STATE RADIO COMMUNICATIONS | NETWORK CONTRACT OFFICE 23 (36C263) | $3,391 | FY2026 |
| 36C26326N9999 | ENVIROS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $32,005 | FY2026 |
| 36C26326P0102 | HEIDELBERG RESOURCES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $18,600 | FY2026 |
| 36C26325P0912 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $63,573 | FY2025 |
| 36C26325P0856 | NORTH DAKOTA STATE RADIO COMMUNICATIONS | NETWORK CONTRACT OFFICE 23 (36C263) | $3,391 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0920_3600_-NONE-_-NONE- · retrieved 2026-09-26.