Description
SERVICE AND REPAIR OF BROKEN OVERHEAD DOOR IN THE
First action · last action
2007-10-09 · 2007-10-09
Transactions
1
First transaction's obligation
$300
Base + all options value (sum of deltas)
$300
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.
- Base2007-10-09+$300= $300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-09 | +$300 | $300 | SERVICE AND REPAIR OF BROKEN OVERHEAD DOOR IN THE |
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 WSDEQF42M8Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0390 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,998 | FY2026 |
| 36C26326P0162 | NETWORK CONTRACT OFFICE 23 (36C263) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $9,791 | FY2026 |
| 36C25726P0100 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $77,003 | FY2026 |
| 36C25624P1625 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $186,658 | FY2024 |
| 36C25623P1452 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,421 | FY2023 |
| 36C24722P1014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2022 |
Other recipients under Z152 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589O86024 | OVERHEAD DOOR COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $496 | FY2008 |
| V589O83265 | LEAVENWORTH GLASS COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $164 | FY2008 |
| V657P89206 | H & G SALES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $627 | FY2008 |
| V589S81131 | AMERICAN OVERHEAD DOOR & FENCE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589S80211_3600_-NONE-_-NONE- · retrieved 2026-09-26.