Description
INSTALLATION DOOR DUE TO SEISMIC RETROFIT PROJECT
First action · last action
2009-09-23 · 2009-09-23
Transactions
1
First transaction's obligation
$3,900
Base + all options value (sum of deltas)
$3,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2009-09-23+$3,900= $3,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$3,900 | $3,900 | INSTALLATION DOOR DUE TO SEISMIC RETROFIT PROJECT |
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 KG67MXSQN6H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA261C0881 | 261-NETWORK CONTRACT OFFICE 21 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $1,473,806 | FY2010 |
| V654C09143 | 654-RENO · H156 · QUALITY CONT SV/CONTRUCT MATERIAL | $49,990 | FY2010 |
| VA261C0658 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,747,140 | FY2010 |
| VA261C0812 | 640-PALO ALTO · Y199 · CONSTRUCT/MISC BLDGS | $1,499,500 | FY2010 |
| VA261RA0716 | 261-NETWORK CONTRACT OFFICE 21 · Y199 · CONSTRUCT/MISC BLDGS | $743,309 | FY2009 |
| V662C94620 | 662S-SAN FRANCISCO SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $7,690 | FY2009 |
Other recipients under N056 from 261P-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662Q94026 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261P-NETWORK CONTRACT OFFICE 21 | $3,986 | FY2009 |
| V662Q93772 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261P-NETWORK CONTRACT OFFICE 21 | $3,856 | FY2009 |
| V662A90273 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261P-NETWORK CONTRACT OFFICE 21 | $24,999 | FY2009 |
| V662C94480 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261P-NETWORK CONTRACT OFFICE 21 | $17,079 | FY2009 |
| V662C84333 | FLOORTRENDS INC. | 261P-NETWORK CONTRACT OFFICE 21 | $90,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662Q94914_3600_-NONE-_-NONE- · retrieved 2026-09-26.