Description
SER DOOR, NEW DESIGN, LEFT HINGE. 3-0(36")X7-0(84"
First action · last action
2008-04-11 · 2008-04-11
Transactions
1
First transaction's obligation
$24,125
Base + all options value (sum of deltas)
$24,125
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.
- Base2008-04-11+$24,125= $24,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-11 | +$24,125 | $24,125 | SER DOOR, NEW DESIGN, LEFT HINGE. 3-0(36")X7-0(84" |
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 QEG6LESFNMC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549P80876 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,873 | FY2008 |
| V502P80587 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,038 | FY2008 |
| V664P88072 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7125 · CABINETS LOCKERS BINS & SHELVING | $2,025 | FY2008 |
| V667U8C035 | 667S-SHREVEPORT SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $805 | FY2008 |
| V664P86304 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5340 · HARDWARE | $556 | FY2008 |
| V660Q85810 | 660S-SALT LAKE CITY SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $8,903 | FY2008 |
Other recipients under 5680 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671Z80106 | TIGER CORPORATE DIRECT, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $65 | FY2008 |
| V671R81909 | M-TRONICS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $557 | FY2008 |
| V671R81290 | TL SERVICES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $2,167 | FY2008 |
| V6718P2445 | GHC SPECIALTY BRANDS, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $332 | FY2008 |
| V6718P2343 | DUMAS HARDWARE COMPANY | 671S-SAN ANTONIO SMALL PURCHASE | $351 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A80176_3600_-NONE-_-NONE- · retrieved 2026-09-26.