Description
TO COVER ANY SERVICE CALLS FOR SLIDING GLASS DOORS
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$1,650
Base + all options value (sum of deltas)
$1,650
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-07-01+$1,650= $1,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$1,650 | $1,650 | TO COVER ANY SERVICE CALLS FOR SLIDING GLASS 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 EJKQLKJ4XNT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C0532 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,872,970 | FY2009 |
| VA528P0445 | 242-NETWORK CONTRACT OFFICE 02 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $29,250 | FY2009 |
| VA528P0438 | 242-NETWORK CONTRACT OFFICE 02 · S201 · CUSTODIAL JANITORIAL SERVICES | $3,650 | FY2009 |
| VA528C0419 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $249,657 | FY2008 |
| VA528C0418 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $94,400 | FY2008 |
| VA528C0366 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $192,250 | FY2008 |
Other recipients under Z299 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5288RE627 | IMPERIAL DOOR CONTROLS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,450 | FY2008 |
| V528Q87438 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,109 | FY2008 |
| V528P88439 | DCB ELEVATOR CO INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,434 | FY2008 |
| V5288RE061 | DOWNEY-GOODLEIN ELEVATOR CORP. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $985 | FY2008 |
| V5288RE026 | IMPERIAL DOOR CONTROLS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,195 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288P5684_3600_-NONE-_-NONE- · retrieved 2026-09-26.