Description
ROLLING COUNTER DOOR #620 5' X 7' ROLLING SERVICE
First action · last action
2008-03-20 · 2008-03-20
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-03-20+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-20 | +$3,000 | $3,000 | ROLLING COUNTER DOOR #620 5' X 7' ROLLING SERVICE |
Related awards · 6
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 UJBUG7F2DGE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V658C90640 | 246-NETWORK CONTRACTING OFFICE 6 | $3,980 | FY2009 |
| V658C80402 | 658S-SALEM SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $500 | FY2008 |
| V658P88988 | 658S-SALEM SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $190 | FY2008 |
| V658C80352 | 658S-SALEM SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $3,380 | FY2008 |
| V658C80317 | 658S-SALEM SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $354 | FY2008 |
Other recipients under N055 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658C80684 | COMMONWEALTH DOOR & HARDWARE, INC. | 658S-SALEM SMALL PURCHASE | $1,340 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C80439_3600_-NONE-_-NONE- · retrieved 2026-09-26.