Description
DOUBLE ENTRY DOORS TURN-KEY INSTALL SERVICE.
First action · last action
2010-06-14 · 2010-06-14
Transactions
1
First transaction's obligation
$8,775
Base + all options value (sum of deltas)
$8,775
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238350 · FINISH CARPENTRY CONTRACTORS
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.
- Base2010-06-14+$8,775= $8,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-14 | +$8,775 | $8,775 | DOUBLE ENTRY DOORS TURN-KEY INSTALL SERVICE. |
Related awards · 7
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 M312NTZ7MM66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1845 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,500 | FY2024 |
| V552C00104 | 552-DAYTON · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $7,565 | FY2010 |
| VA786C0696 | NATIONAL CEMETERY ADMINISTRATION · Z299 · MAINT, REP/ALTER/ALL OTHER | $5,569 | FY2009 |
| V810Q80284 | 552S-DAYTON SMALL PURCHASE · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $1,250 | FY2008 |
| V552R86780 | 552S-DAYTON SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,285 | FY2008 |
| V552R86478 | 552S-DAYTON SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $1,875 | FY2008 |
Other recipients under N054 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757A87087 | GENERAL ELECTRIC COMPANY | 552-DAYTON | $58,400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552C00112_3600_-NONE-_-NONE- · retrieved 2026-09-26.