Description
OMEGA DOOR 3670 18 GA W/CYL LOCK PREP
First action · last action
2008-07-23 · 2008-07-23
Transactions
1
First transaction's obligation
$489
Base + all options value (sum of deltas)
$489
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.
- Base2008-07-23+$489= $489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-23 | +$489 | $489 | OMEGA DOOR 3670 18 GA W/CYL LOCK PREP |
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 T14BG3CVPSU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512P0451 | 255-NETWORK CONTRACT OFFICE 15 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $11,066 | FY2012 |
| V657P1S173 | 255-NETWORK CONTRACT OFFICE 15 · 5340 · HARDWARE | $20,691 | FY2011 |
| V657P1Z502 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $19,176 | FY2011 |
| V589A03066 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $5,050 | FY2010 |
| V589Q85880 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $339 | FY2008 |
| V589A83223 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $2,612 | FY2008 |
Other recipients under 5520 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R9Z261 | STEWARD STEEL, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11,377 | FY2009 |
| V657R9Z260 | STEWARD STEEL, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,512 | FY2009 |
| V589WC9434 | HOLLOW METAL DOOR CO, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,965 | FY2009 |
| V589WC9412 | HOLLOW METAL DOOR CO, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,708 | FY2009 |
| V589WC9411 | HOLLOW METAL DOOR CO, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,432 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589Q8K714_3600_-NONE-_-NONE- · retrieved 2026-09-26.