Description
ROLLER,DOOR RELEASE; FOR ELEVATORS
First action · last action
2007-12-11 · 2007-12-11
Transactions
1
First transaction's obligation
$415
Base + all options value (sum of deltas)
$415
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.
- Base2007-12-11+$415= $415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-11 | +$415 | $415 | ROLLER,DOOR RELEASE; FOR ELEVATORS |
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 EMAWEXG9DAW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P0087 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,306 | FY2015 |
| VA24414P2041 | 542-COATESVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,212 | FY2014 |
| VA24414P1904 | 542-COATESVILLE · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $6,770 | FY2014 |
| VA24413P3901 | 542-COATESVILLE · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $3,943 | FY2013 |
| VA24412P2899 | 542-COATESVILLE · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $6,002 | FY2012 |
| VA24412P3091 | 542-COATESVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,345 | FY2012 |
Other recipients under 5340 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P06310 | ASSURED LOCKSMITH TRAINING INC. | 542S-COATESVILLE SMALL PURCHASE | $4,674 | FY2010 |
| V542P04066 | STANLEY SECURITY SOLUTIONS, INC | 542S-COATESVILLE SMALL PURCHASE | $3,004 | FY2010 |
| V542P03599 | STANLEY SECURITY SOLUTIONS, INC | 542S-COATESVILLE SMALL PURCHASE | $7,508 | FY2010 |
| V542P03206 | STANLEY SECURITY SOLUTIONS, INC | 542S-COATESVILLE SMALL PURCHASE | $5,539 | FY2010 |
| V542P02347 | STANLEY SECURITY SOLUTIONS, INC | 542S-COATESVILLE SMALL PURCHASE | $3,603 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P81048_3600_-NONE-_-NONE- · retrieved 2026-09-26.