Description
ASTRAGAL, DOUBLE DOOR, 84", PEMKO 355CV84
First action · last action
2008-06-17 · 2008-06-17
Transactions
1
First transaction's obligation
$730
Base + all options value (sum of deltas)
$730
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.
- Base2008-06-17+$730= $730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-17 | +$730 | $730 | ASTRAGAL, DOUBLE DOOR, 84", PEMKO 355CV84 |
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 C14DF13LGLQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P1128 | 257-NETWORK CONTRACT OFFICE 17 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,134 | FY2015 |
| VA25714P0471 | 257-NETWORK CONTRACT OFFICE 17 · 5340 · HARDWARE, COMMERCIAL | $3,363 | FY2014 |
| VA671A10095 | 671-SAN ANTONIO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,280 | FY2011 |
| VA671R01341 | 671-SAN ANTONIO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,149 | FY2010 |
| V671R91115 | 671S-SAN ANTONIO SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $6,355 | FY2009 |
| V671R82248 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $376 | FY2008 |
Other recipients under 5340 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P01533 | INDUSTRIAL SYSTEMS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,403 | FY2010 |
| V671R91916 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $4,734 | FY2009 |
| V671P97052 | STANLEY SECURITY SOLUTIONS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $4,863 | FY2009 |
| V671P96628 | GILL GROUP, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,458 | FY2009 |
| V671P96276 | MCKENZIE COMPRESSED AIR SOLUTIONS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $5,503 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6718P1657_3600_-NONE-_-NONE- · retrieved 2026-09-26.