Description
DOOR, NON-DOCK SIDE
First action · last action
2008-05-08 · 2008-05-08
Transactions
1
First transaction's obligation
$5,275
Base + all options value (sum of deltas)
$5,275
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.
- Base2008-05-08+$5,275= $5,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-08 | +$5,275 | $5,275 | DOOR, NON-DOCK SIDE |
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 W5ADMKKCMJG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P2503 | 246-NETWORK CONTRACTING OFFICE 6 · 4410 · INDUSTRIAL BOILERS | $3,345 | FY2013 |
| VA24512P2160 | 512-BALTIMORE · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $52,752 | FY2012 |
| VA24512P1227 | 512-BALTIMORE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $14,034 | FY2012 |
| VA508Q14593 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,624 | FY2011 |
| VA512A10152 | 512-BALTIMORE · 5340 · HARDWARE | $18,617 | FY2011 |
| VA5081A0033 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,734 | FY2011 |
Other recipients under 5680 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R15470 | EXOTIC CABINETS AND HOME IMPROVEMENTS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2011 |
| V6321R0327 | 80 NORTH PARK AVE INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,700 | FY2011 |
| V526S13470 | STANLEY SECURITY SOLUTIONS, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,843 | FY2011 |
| V620R11687 | DELEX SYSTEMS, INCORPORATED | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19,900 | FY2011 |
| V526S13263 | J. ALPERIN CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,376 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526S82738_3600_-NONE-_-NONE- · retrieved 2026-09-26.