Description
FURNISH AND INSTALL DOORS
First action · last action
2010-06-25 · 2010-06-25
Transactions
1
First transaction's obligation
$3,700
Base + all options value (sum of deltas)
$3,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
444130 · HARDWARE STORES
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.
- Base2010-06-25+$3,700= $3,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-25 | +$3,700 | $3,700 | FURNISH AND INSTALL 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 L1XBKM997AK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0675 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,000 | FY2026 |
| 36C24221P0260 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $320,354 | FY2021 |
| VA52816P0356 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5340 · HARDWARE, COMMERCIAL | $11,000 | FY2016 |
| VA52815P0601 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $250,600 | FY2016 |
| VA52814P0246 | 242-NETWORK CONTRACT OFFICE 02 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $4,400 | FY2014 |
| V528O1A853 | 242-NETWORK CONTRACT OFFICE 02 · N059 · INSTALL OF ELECT-ELCT EQ | $3,750 | FY2011 |
Other recipients under C114 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0956 | LONG CONSULTING & MANAGEMENT GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 | $428,076 | FY2011 |
| VA528C0945 | 1349 MAIN, GORENFLO'S BUFFALO WHOLESALE LOCK CO INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $23,695 | FY2011 |
| VA528C0949 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $438,188 | FY2011 |
| VA528C0925 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $16,880 | FY2011 |
| VA528C0918 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $137,560 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C02211_3600_-NONE-_-NONE- · retrieved 2026-09-26.