Description
DOOR REPAIR/INSIDE SLIDING DOOR BETWEEN BLDG 20 2
First action · last action
2007-10-24 · 2007-10-24
Transactions
1
First transaction's obligation
$400
Base + all options value (sum of deltas)
$400
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.
- Base2007-10-24+$400= $400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-24 | +$400 | $400 | DOOR REPAIR/INSIDE SLIDING DOOR BETWEEN BLDG 20 2 |
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 JHX1NLA9VYB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0536 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $29,025 | FY2020 |
| 36C26020P0504 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,277 | FY2020 |
| VA26015P0893 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE, COMMERCIAL | $5,756 | FY2015 |
| VA26014P4585 | 260-NETWORK CONTRACT OFFICE 20 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $19,965 | FY2014 |
| VA663A10818 | 260-NETWORK CONTRACT OFFICE 20 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $18,360 | FY2011 |
| VA663C00827 | 260-NETWORK CONTRACT OFFICE 20 · 5620 · TILE, BRICK, AND BLOCK | $5,309 | FY2010 |
Other recipients under J099 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663A90064 | NORTHERN OFFICE SUPPLY, LLC | 663S-SEATTLE SMALL PURCHASE | $15,089 | FY2009 |
| V663Q92884 | BECKWITH & KUFFEL INC | 663S-SEATTLE SMALL PURCHASE | $3,000 | FY2009 |
| V663C90025 | SIEMENS INDUSTRY, INC. | 663S-SEATTLE SMALL PURCHASE | $19,601 | FY2009 |
| V663C90003 | BOWEN CLEANING SERVICES INC | 663S-SEATTLE SMALL PURCHASE | $17,500 | FY2009 |
| V663D96060 | METTLER-TOLEDO AUTOCHEM, INC. | 663S-SEATTLE SMALL PURCHASE | $3,087 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663C80055_3600_-NONE-_-NONE- · retrieved 2026-09-26.