Description
DOOR OPERATORS PLUS INSTALLATION
First action · last action
2017-01-25 · 2017-02-22
Transactions
2
First transaction's obligation
$28,880
Base + all options value (sum of deltas)
$28,880
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2017-01-25+$28,880= $28,880
- Mod P000012017-02-22+$0= $28,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-25 | +$28,880 | $28,880 | DOOR OPERATORS PLUS INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-22 | +$0 | $28,880 | DOOR OPERATORS PLUS INSTALLATION |
Related awards · 6
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 VS9DU6BHXT84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P2747 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $101,586 | FY2016 |
Other recipients under 5670 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722P0391 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $138,162 | FY2022 |
| 36C25721P0078 | LEGACY ROCK CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,223 | FY2021 |
| 36C25720P1068 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,816 | FY2020 |
| 36C25719P0525 | J A F SUPPLY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,414 | FY2019 |
| VA25716F1804 | GEORGIA COMMERCIAL AND RESIDENTIAL ELEVATOR, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $192,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P0648_3600_-NONE-_-NONE- · retrieved 2026-09-26.