Award recordCONTRACT

DORMAKABA USA INC.

PIID V589KC0763· VHA· 255-NETWORK CONTRACT OFFICE 15· N055 · INSTALL OF LUMBER & MILLWORK· FY2010· $4,854 net obligations· UEI D3BNGVU193Y5· KS

Description

FURNISH AND INSTALL ENERGY DOOR OPERATORS

First action · last action
2010-07-29 · 2010-07-29
Transactions
1
First transaction's obligation
$4,854
Base + all options value (sum of deltas)
$4,854
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.

$4,854$0Base award · 2010-07-29 · this action $4,854 · running total $4,854
  • Base2010-07-29+$4,854= $4,854
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-29+$4,854$4,854FURNISH AND INSTALL ENERGY DOOR OPERATORS

Related awards · 6

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 D3BNGVU193Y5)

AwardOffice · PSC / listingNet obligationsFY
V589KC1513255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ$3,617FY2011
V589KC1104255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · N039 · INSTALL OF MATERIALS HANDLING EQ$6,970FY2011
V589KC0715255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL$9,357FY2010
V589KC0672255-NETWORK CONTRACT OFFICE 15 · 5670 · BUILDING COMPONENTS, PREFABRICATED$7,185FY2010
V589A00384255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$8,956FY2010
V589KC0219255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ$3,452FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589KC0763_3600_-NONE-_-NONE- · retrieved 2026-09-26.