Description
REPLACE DOORS
First action · last action
2010-07-23 · 2010-07-23
Transactions
1
First transaction's obligation
$4,035
Base + all options value (sum of deltas)
$4,035
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2010-07-23+$4,035= $4,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-23 | +$4,035 | $4,035 | REPLACE 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 VJ6NLZ3BW4N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F1662 | VBA FIELD CONTRACTING · 5340 · HARDWARE, COMMERCIAL | $1,782 | FY2015 |
| VA101V15F1533 | VBA FIELD CONTRACTING · 5340 · HARDWARE, COMMERCIAL | $9,913 | FY2015 |
| VA25515F5542 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $125,238 | FY2015 |
| VA24915F3744 | 596-LEXINGTON · 5340 · HARDWARE, COMMERCIAL | $37,013 | FY2015 |
| VA24415F3735 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $207,089 | FY2015 |
| VA26115F1086 | 261-NETWORK CONTRACT OFFICE 21 · 5340 · HARDWARE, COMMERCIAL | $33,050 | FY2015 |
Other recipients under Z149 from 649-PRESCOTT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649C00391 | KNA CONSTRUCTION, INC. | 649-PRESCOTT | $14,000 | FY2010 |
| V649C00392 | SEBAGO FLOORING, INC. | 649-PRESCOTT | $9,906 | FY2010 |
| V649C00294 | OLYMPIC WEST FIRE PROTECTION CORPORATION | 649-PRESCOTT | $3,600 | FY2010 |
| V649C00292 | AMERICAN FIRE EQUIPMENT SALES & SERVICE CORPORATION | 649-PRESCOTT | $9,890 | FY2010 |
| V649C00274 | AMERICAN FIRE EQUIPMENT SALES & SERVICE CORPORATION | 649-PRESCOTT | $5,273 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649C00316_3600_-NONE-_-NONE- · retrieved 2026-09-26.