Description
REQUEST ADVANCED DOOR TO FURNISH ALL LABOR AND MAT
First action · last action
2007-10-03 · 2007-10-03
Transactions
1
First transaction's obligation
$383
Base + all options value (sum of deltas)
$383
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.
- Base2007-10-03+$383= $383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-03 | +$383 | $383 | REQUEST ADVANCED DOOR TO FURNISH ALL LABOR AND MAT |
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 CJ3SMCFJYFE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA637C10521 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALL OF PREFAB STRUCTURES | $3,978 | FY2011 |
| VA637C10478 | 246-NETWORK CONTRACTING OFFICE 6 · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $3,335 | FY2011 |
| VA637C10273 | 246-NETWORK CONTRACTING OFFICE 6 · N053 · INSTALL OF HARDWARE & ABRASIVES | $5,092 | FY2011 |
| VA637C10192 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALL OF PREFAB STRUCTURES | $3,275 | FY2011 |
| VA637A10071 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE | $5,404 | FY2011 |
| VA637A00505 | 246-NETWORK CONTRACTING OFFICE 6 · 3439 · MISC WELD SOLDER & BRAZING SUPPLY | $4,777 | FY2010 |
Other recipients under J059 from 637S-ASHVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637C00427 | ASHEVILLE ELEVATOR CO, INC | 637S-ASHVILLE SMALL PURHCASE | $3,737 | FY2010 |
| V637C90172 | CAROLINA 1926 LLC | 637S-ASHVILLE SMALL PURHCASE | $14,002 | FY2009 |
| V637C90164 | OTIS ELEVATOR COMPANY | 637S-ASHVILLE SMALL PURHCASE | $10,739 | FY2009 |
| V637D81597 | KONE INC. | 637S-ASHVILLE SMALL PURHCASE | $1,300 | FY2008 |
| V637D81477 | JOHNSON CONTROLS FIRE PROTECTION LP | 637S-ASHVILLE SMALL PURHCASE | $1,152 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637P80124_3600_-NONE-_-NONE- · retrieved 2026-09-26.