Award recordCONTRACT

CURTIN ENTERPRISES, LLC

PIID VA24116P1085· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS· FY2016· $26,992 net obligations· UEI K48RD9E6X5C6· NH

Description

SECURITY DOORS

First action · last action
2016-04-12 · 2016-07-21
Transactions
2
First transaction's obligation
$14,094
Base + all options value (sum of deltas)
$26,992
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
321911 · WOOD 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.

$26,992$0Base award · 2016-04-12 · this action $14,094 · running total $14,094Modification P00001 · 2016-07-21 · this action $12,899 · running total $26,992
  • Base2016-04-12+$14,094= $14,094
  • Mod P000012016-07-21+$12,899= $26,992
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-12+$14,094$14,094SECURITY DOORS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-21+$12,899$26,992SECURITY DOORS

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 K48RD9E6X5C6)

AwardOffice · PSC / listingNet obligationsFY
36C24118P2186241-NETWORK CONTRACT OFFICE 01 (36C241) · N053 · INSTALLATION OF EQUIPMENT- HARDWARE AND ABRASIVES$8,829FY2018
VA24116P2256241-NETWORK CONTRACT OFFICE 01 (36C241) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$6,185FY2016
VA405C00469241-NETWORK CONTRACT OFFICE 01 · N035 · INSTALL OF SERVICE & TRADE EQ$3,104FY2010
VA405C00431241-NETWORK CONTRACT OFFICE 01 · N012 · INSTALL OF FIRE CONT EQ$6,426FY2010
VA405C00401241-NETWORK CONTRACT OFFICE 01 · N035 · INSTALL OF SERVICE & TRADE EQ$3,528FY2010
V405C00384241-NETWORK CONTRACT OFFICE 01 · N059 · INSTALL OF ELECT-ELCT EQ$4,971FY2010

Other recipients under 5680 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24121P1177APEX INTEGRATED DISTRIBUTION INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$77,086FY2021
36C24121F0202CONTINENTAL FLOORING CO241-NETWORK CONTRACT OFFICE 01 (36C241)$38,552FY2021
36C24120N1009FEDERAL CONTRACTS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$62,080FY2020
36C24120P0653CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$41,210FY2020
36C24119P0173MARJAM SUPPLY CO., INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$15,354FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1085_3600_-NONE-_-NONE- · retrieved 2026-09-26.