Description
AUTOMATIC DOOR SERVICE/REPAIR FOR BULDING 1 INTO A
First action · last action
2008-06-12 · 2008-06-12
Transactions
1
First transaction's obligation
$1,000
Base + all options value (sum of deltas)
$1,000
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.
- Base2008-06-12+$1,000= $1,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-12 | +$1,000 | $1,000 | AUTOMATIC DOOR SERVICE/REPAIR FOR BULDING 1 INTO A |
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 L4W8XARL6AE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P1564 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $5,710 | FY2015 |
| VA24115P0061 | 241-NETWORK CONTRACT OFFICE 01 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $20,625 | FY2015 |
| VA26114P2620 | 261-NETWORK CONTRACT OFFICE 21 · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,000 | FY2014 |
| VA518C05411 | 518-BEDFORD · G099 · OTHER SOCIAL SERVICES | $6,100 | FY2010 |
| VA689C09435 | 241-NETWORK CONTRACT OFFICE 01 · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $4,600 | FY2010 |
| V689C00239 | 689S-WEST HAVEN PROSTHETICS · N056 · INSTALL OF CONTRUCT MATERIAL | $4,600 | FY2010 |
Other recipients under Z149 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5619R1887 | ATLANTIC COOLING TECHNOLOGIES AND SERVICES, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,440 | FY2009 |
| V561R90915 | TYRO GENERAL CONSTRUCTION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,994 | FY2009 |
| V561R90921 | JHD SERVICES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,564 | FY2009 |
| V561R90676 | JHD SERVICES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,368 | FY2009 |
| V526R86219 | ROOFING RESOURCES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,989 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620R81294_3600_-NONE-_-NONE- · retrieved 2026-09-26.