Description
REPAIR REVOLVING DOOR
First action · last action
2007-12-28 · 2007-12-28
Transactions
1
First transaction's obligation
$600
Base + all options value (sum of deltas)
$600
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.
- Base2007-12-28+$600= $600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-28 | +$600 | $600 | REPAIR REVOLVING DOOR |
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 JKJJEEY5WLM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0510 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5340 · HARDWARE, COMMERCIAL | $14,196 | FY2026 |
| 36C26126P0718 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT | $4,235 | FY2026 |
| 36C26126P0155 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT | $25,837 | FY2026 |
| 36C25225C0004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $24,581 | FY2025 |
| 36C25224P0990 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,158 | FY2024 |
| 36C26122P1180 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $14,428 | FY2022 |
Other recipients under Z152 from 648S-PORTLAND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6489P2902 | BEAVERTON LOCKSMITH, L.L.C. | 648S-PORTLAND SMALL PURCHASE | $3,000 | FY2009 |
| V648P99793 | BEAVERTON LOCKSMITH, L.L.C. | 648S-PORTLAND SMALL PURCHASE | $3,000 | FY2009 |
| V648P95748 | CH MURPHY CLARK ULLMAN INC | 648S-PORTLAND SMALL PURCHASE | $3,000 | FY2009 |
| V648Q86873 | PACIFIC POWER GROUP, LLC | 648S-PORTLAND SMALL PURCHASE | $500 | FY2008 |
| V648Q86076 | CASCADE FLOORING, LLC | 648S-PORTLAND SMALL PURCHASE | $1,555 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648P86198_3600_-NONE-_-NONE- · retrieved 2026-09-26.