Description
DOORS
First action · last action
2011-06-29 · 2011-06-29
Transactions
1
First transaction's obligation
$5,354
Base + all options value (sum of deltas)
$5,354
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
321911 · WOOD WINDOW AND DOOR MANUFACTURING
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.
- Base2011-06-29+$5,354= $5,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-29 | +$5,354 | $5,354 | 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 TRECHMMQYK44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549A10961 | 549-DALLAS · 7220 · FLOOR COVERINGS | $8,387 | FY2011 |
| VA5490P2003 | 549-DALLAS · 5680 · MISC CONTRUCT MATERIALS | $4,854 | FY2010 |
| V5490P2003 | 549S-DALLAS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $4,854 | FY2010 |
| VA549Z00050 | 549-DALLAS · 5680 · MISC CONTRUCT MATERIALS | $16,303 | FY2010 |
| V549A00074 | 549S-DALLAS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $15,642 | FY2010 |
| VA549Z00015 | 549-DALLAS · 5680 · MISC CONTRUCT MATERIALS | $14,180 | FY2010 |
Other recipients under 6210 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713J1816 | UTILITY SYSTEMS SOLUTIONS, INC. | 549-DALLAS | $200,170 | FY2013 |
| VA25712P0217 | ELLIOTT ELECTRIC SUPPLY, INC. | 549-DALLAS | $12,442 | FY2012 |
| VA25712F0480 | CUNA SUPPLY LLC | 549-DALLAS | $6,257 | FY2012 |
| VA549A11080 | VSS LOGISTICS LLC | 549-DALLAS | $63,475 | FY2011 |
| V549A10955 | GCC ENTERPRISES INC. | 549-DALLAS | $11,674 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549A10962_3600_-NONE-_-NONE- · retrieved 2026-09-26.