Description
PROVIDE AND INSTALL DOORS
First action · last action
2009-03-19 · 2009-03-19
Transactions
1
First transaction's obligation
$4,619
Base + all options value (sum of deltas)
$4,619
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2009-03-19+$4,619= $4,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-19 | +$4,619 | $4,619 | PROVIDE AND INSTALL DOORS |
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 WUZZKLRJL183)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA4420C99118 | 442-CHEYENNE · Y224 · CONSTRUCT/PARKING FACILITIES | $4,619 | FY2009 |
| V442C99025 | 442P-CHEYENNE SMALL PURCHASE · 5610 · MINERAL CONTRUCT MATERIALS BULK | $4,513 | FY2009 |
| VA259P0368 | 442-CHEYENNE · S214 · CARPET LAYING AND CLEANING | $157,387 | FY2008 |
| V442C89172 | 442P-CHEYENNE SMALL PURCHASE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $2,203 | FY2008 |
| V442C89173 | 442P-CHEYENNE SMALL PURCHASE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $22,229 | FY2008 |
| VA442C89173 | 442-CHEYENNE · S214 · CARPET LAYING AND CLEANING | $22,229 | FY2008 |
Other recipients under Y111 from 442-CHEYENNE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C0681 | TUSCA II, INC. | 442-CHEYENNE | $487,956 | FY2010 |
| VA259C0464 | AIRGO USA, LLC | 442-CHEYENNE | $551,537 | FY2009 |
| VA259C0167 | STOKES WEBB, LLC | 442-CHEYENNE | $9,501 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V442C99118_3600_-NONE-_-NONE- · retrieved 2026-09-26.