Description
DOOR REPAIR BPA
First action · last action
2025-12-16 · 2026-05-20
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$350,000
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2025-12-16+$0= $0
- Mod P000012026-05-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-16 | +$0 | $0 | DOOR REPAIR BPA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-20 | +$0 | $0 | DOOR REPAIR BPA |
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 RAZVNQ7ENNP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50931 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $850 | FY2026 |
| 36C24126N0612 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $33,375 | FY2026 |
| 36C24126N0590 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $49,000 | FY2026 |
| 36C24126N0553 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,607,690 | FY2026 |
| 36C24126P0429 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,120 | FY2026 |
| 36C24126N0539 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $16,917 | FY2026 |
Other recipients under J072 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0580 | THE FINSTERBUSCH GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $289,855 | FY2026 |
| 36C24125P0471 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,497 | FY2025 |
| 36C24124P0509 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $65,315 | FY2024 |
| 36C24123P0623 | RESTAURANT EQUIPMENT SERVICE GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,553 | FY2023 |
| 36C24120P0877 | RESTAURANT EQUIPMENT SERVICE GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,575 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24126A0015_3600 · retrieved 2026-09-26.