Description
VENDOR WILL SUPPLY (1) PAIR OF HOLLOW METAL DOORS
First action · last action
2007-11-29 · 2007-11-29
Transactions
1
First transaction's obligation
$4,992
Base + all options value (sum of deltas)
$4,992
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.
- Base2007-11-29+$4,992= $4,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-29 | +$4,992 | $4,992 | VENDOR WILL SUPPLY (1) PAIR OF HOLLOW METAL DOORS |
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 G57UY8A3YPR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249P0954 | 614-MEMPHIS · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $19,995 | FY2010 |
| VA614C00967 | 614-MEMPHIS · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,999 | FY2010 |
| V626C91254 | 626-NASHVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,011 | FY2009 |
| VA249P0794 | 626-NASHVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,119 | FY2009 |
| V614C90469 | 614S-MEMPHIS SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,694 | FY2009 |
| VA249P0698 | 626-NASHVILLE · N099 · INSTALL OF MISC EQ | $6,464 | FY2009 |
Other recipients under N054 from 626S-NASHVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C90850 | VYKON INCORPORATED | 626S-NASHVILLE SMALL PURCHASE | $6,390 | FY2009 |
| V626C90429 | WEBSTER'S WELDING & FABRICATION | 626S-NASHVILLE SMALL PURCHASE | $6,000 | FY2009 |
| V626C90173 | VYKON INCORPORATED | 626S-NASHVILLE SMALL PURCHASE | $3,530 | FY2009 |
| V626C80989 | QUALITY INSTALLATION SERVICES INC | 626S-NASHVILLE SMALL PURCHASE | $1,990 | FY2008 |
| V626C80988 | MILLERKNOLL INC | 626S-NASHVILLE SMALL PURCHASE | $700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C80346_3600_-NONE-_-NONE- · retrieved 2026-09-26.