Description
FRONT DOOR ASSEMBLY
First action · last action
2009-06-01 · 2009-06-01
Transactions
1
First transaction's obligation
$5,710
Base + all options value (sum of deltas)
$5,710
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
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2009-06-01+$5,710= $5,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-01 | +$5,710 | $5,710 | FRONT DOOR ASSEMBLY |
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 W5ADMKKCMJG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P2503 | 246-NETWORK CONTRACTING OFFICE 6 · 4410 · INDUSTRIAL BOILERS | $3,345 | FY2013 |
| VA24512P2160 | 512-BALTIMORE · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $52,752 | FY2012 |
| VA24512P1227 | 512-BALTIMORE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $14,034 | FY2012 |
| VA508Q14593 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,624 | FY2011 |
| VA512A10152 | 512-BALTIMORE · 5340 · HARDWARE | $18,617 | FY2011 |
| VA5081A0033 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,734 | FY2011 |
Other recipients under 3590 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F3899 | GOVERNMENT SALES, LLC | 646-PITTSBURG | $2,989 | FY2013 |
| VA24412P3038 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 646-PITTSBURG | $21,085 | FY2012 |
| VA646A11152 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $5,213 | FY2011 |
| VA646C10486 | GETINGE USA INC | 646-PITTSBURG | $5,356 | FY2011 |
| VA646C10138 | DATEX-OHMEDA, INC. | 646-PITTSBURG | $3,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646A90508_3600_-NONE-_-NONE- · retrieved 2026-09-26.