Description
DOOR SUPPLIES
First action · last action
2008-02-28 · 2008-02-28
Transactions
1
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$3,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-28+$3,400= $3,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$3,400 | $3,400 | DOOR SUPPLIES |
Related awards · 9
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 DBK2WJTCE784)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V438P88085 | 438S-SIOUX FALLS SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $100 | FY2008 |
| V438P87899 | 438S-SIOUX FALLS SMALL PURCHASE · 4940 · MISC MAINT EQ | $10 | FY2008 |
| V438C89112 | 438-SIOUX FALLS VAMC · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $41,531 | FY2008 |
| V438P87764 | 438S-SIOUX FALLS SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $495 | FY2008 |
| V438P87747 | 438S-SIOUX FALLS SMALL PURCHASE · 5640 · WALLBOARD BLDG & THERMAL INSULATION | $198 | FY2008 |
| V438P87728 | 438S-SIOUX FALLS SMALL PURCHASE · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $795 | FY2008 |
Other recipients under 5340 from 438-SIOUX FALLS VAMC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438P07276 | INPRO CORP | 438-SIOUX FALLS VAMC | $3,614 | FY2010 |
| V438P82020 | PFEIFER IMPLEMENT CO. | 438-SIOUX FALLS VAMC | $2,294 | FY2008 |
| V438P87434 | BUILDERS SUPPLY COMPANY | 438-SIOUX FALLS VAMC | $9,900 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P87500_3600_-NONE-_-NONE- · retrieved 2026-09-26.