Description
VENDOR TO FURNISH AND INSTALL 1 STANLEY DURA-GLIDE
First action · last action
2008-05-05 · 2008-05-05
Transactions
1
First transaction's obligation
$4,950
Base + all options value (sum of deltas)
$4,950
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.
- Base2008-05-05+$4,950= $4,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-05 | +$4,950 | $4,950 | VENDOR TO FURNISH AND INSTALL 1 STANLEY DURA-GLIDE |
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 KNCLQK5E3ND6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P2395 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $23,601 | FY2018 |
| 36C26118P0441 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2018 |
| VA24417P1474 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5930 · SWITCHES | $69,085 | FY2017 |
| VA24614P4348 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,284 | FY2014 |
| VA24613P6406 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,305 | FY2013 |
| VA24813P0545 | 248-NETWORK CONTRACT OFFICE 8 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $4,900 | FY2013 |
Other recipients under J056 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607R8A059 | FORWARD ELECTRIC INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,500 | FY2008 |
| V578C80532 | STERLING SERVICES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,793 | FY2008 |
| V607R88947 | FOUR BEARS CONSTRUCTION, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,931 | FY2008 |
| V578C80418 | FAIRBORN EQUIPMENT COMPANY INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,250 | FY2008 |
| V578C80378 | KANZ CONSTRUCTION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C80384_3600_-NONE-_-NONE- · retrieved 2026-09-26.