Description
DOORS, SUICIDE REDUCTION
First action · last action
2008-06-13 · 2008-06-13
Transactions
1
First transaction's obligation
$40,500
Base + all options value (sum of deltas)
$40,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2008-06-13+$40,500= $40,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-13 | +$40,500 | $40,500 | DOORS, SUICIDE REDUCTION |
Related awards · 10
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 E5HUHQ95J677)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P3039 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $53,460 | FY2014 |
| VA25712P0722 | 549-DALLAS · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $7,540 | FY2012 |
| VA25912P0127 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,994 | FY2012 |
| VA516A10864 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISC CONTRUCT MATERIALS | $7,735 | FY2011 |
| V552P16025 | 552S-DAYTON SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $6,865 | FY2011 |
| VA506A10416 | 506-ANN ARBOR · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $10,615 | FY2011 |
Other recipients under 5680 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612C0139 | PRIMETIME RESOURCES LP | 580-HOUSTON | $9,665 | FY2012 |
| VA580P11079 | PEARLAND LUMBER CO, INC | 580-HOUSTON | $14,490 | FY2011 |
| V580P02136 | RJF INTERNATIONAL CORPORATION | 580-HOUSTON | $5,676 | FY2010 |
| VA851J97079 | GREENS KEEPER, THE | 580-HOUSTON | $6,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580A81123_3600_-NONE-_-NONE- · retrieved 2026-09-26.