Award recordCONTRACT

MONTGOMERY HARDWARE CO.

PIID VA26216P1990· VHA· 262-NETWORK CONTRACT OFFICE 22· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2016· $17,180 net obligations· UEI MKPKJFP6RW52· CA

Description

IGF::CL::IGF REPALCING 20 MINUTE WITH 90 MINUTE RATED FIRE DOORS

First action · last action
2016-01-11 · 2016-01-11
Transactions
1
First transaction's obligation
$17,180
Base + all options value (sum of deltas)
$17,180
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.

$17,180$0Base award · 2016-01-11 · this action $17,180 · running total $17,180
  • Base2016-01-11+$17,180= $17,180
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-11+$17,180$17,180IGF::CL::IGF REPALCING 20 MINUTE WITH 90 MINUTE RATED FIRE 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 MKPKJFP6RW52)

AwardOffice · PSC / listingNet obligationsFY
36C26123P1066261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$74,272FY2023
36C26222P0517262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$27,727FY2022
36C26221P1781262-NETWORK CONTRACT OFFICE 22 (36C262) · 5340 · HARDWARE, COMMERCIAL$53,162FY2021
36C26219P1611262-NETWORK CONTRACT OFFICE 22 (36C262) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS$28,648FY2019
36C26219P0378262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$15,571FY2019
36C26218P7769262-NETWORK CONTRACT OFFICE 22 (36C262) · 3470 · MACHINE SHOP SETS, KITS, AND OUTFITS$33,374FY2018

Other recipients under Z1DZ from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2212HCI SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22$12,637FY2016
VA26216P1673HIMCO NATIONAL, INCORPORATED262-NETWORK CONTRACT OFFICE 22$23,140FY2016
VA26216P1903HINGEWERKS COMMERCIAL DOORS INC262-NETWORK CONTRACT OFFICE 22$7,991FY2016
VA26216P1419JBI WHOLESALE AND CONSTRUCTION, LLC262-NETWORK CONTRACT OFFICE 22$15,106FY2016
VA26216P1066D SQUARE CONSTRUCTION LLC262-NETWORK CONTRACT OFFICE 22$12,284FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P1990_3600_-NONE-_-NONE- · retrieved 2026-09-26.