Description
DOOR AND FRAME
First action · last action
2009-05-28 · 2009-05-28
Transactions
1
First transaction's obligation
$3,310
Base + all options value (sum of deltas)
$3,310
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
423390 · OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS
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.
- Base2009-05-28+$3,310= $3,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-28 | +$3,310 | $3,310 | DOOR AND FRAME |
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 JF7ZC3TLUA38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712J2145 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,994 | FY2012 |
| VA659C10339 | 246-NETWORK CONTRACTING OFFICE 6 · Z152 · MAINT-REP-ALT/MAINT BLDGS | $0 | FY2011 |
| VA544P10400 | 544-COLUMBIA · 5340 · HARDWARE | $6,620 | FY2011 |
| VA544P10000 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,945 | FY2011 |
| V544P02094 | 544S-COLUMBIA SMALL PURCHASE · 5340 · HARDWARE | $3,000 | FY2010 |
| VA544P01879 | 544-COLUMBIA · 5510 · LUMBER & RELATED WOOD MATERIALS | $3,699 | FY2010 |
Other recipients under 5520 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P6579 | INPRO CORP | 246-NETWORK CONTRACTING OFFICE 6 | $11,891 | FY2012 |
| VA517A10141 | CHARLESTON ACOUSTICS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,787 | FY2011 |
| VA517A10173 | CONTINENTAL FLOORING CO | 246-NETWORK CONTRACTING OFFICE 6 | $3,954 | FY2011 |
| VA637C10232 | 3D DOORS AND HARDWARE COMPANY INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,850 | FY2011 |
| VA658A00524 | COMMONWEALTH DOOR & HARDWARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $26,520 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659C90759_3600_-NONE-_-NONE- · retrieved 2026-09-26.