Description
MAINTENANCE ON REVOLVING DOOR
First action · last action
2010-03-02 · 2010-03-02
Transactions
1
First transaction's obligation
$3,983
Base + all options value (sum of deltas)
$3,983
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING
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.
- Base2010-03-02+$3,983= $3,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-02 | +$3,983 | $3,983 | MAINTENANCE ON REVOLVING DOOR |
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 NLETZPNL9UE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V674P01804 | 674-TEMPLE · J059 · MAINT-REP OF ELECT-ELCT EQ | $5,908 | FY2010 |
| V674P00743 | 674-TEMPLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,186 | FY2010 |
| V674P92964 | 674S-TEMPLE SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,606 | FY2009 |
| V674P90805 | 674S-TEMPLE SMALL PURCHASE · 5340 · HARDWARE | $6,536 | FY2009 |
| V674P90264 | 674S-TEMPLE SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $3,205 | FY2009 |
| V6748U5042 | 674S-TEMPLE SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ | $170 | FY2008 |
Other recipients under Z141 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674C10453 | ASCO POWER SERVICES INC | 674-TEMPLE | $20,800 | FY2011 |
| VA549C11216 | CONTINENTAL FLOORING CO | 674-TEMPLE | $18,580 | FY2011 |
| V674P10530 | DISCOUNT DIRECT | 674-TEMPLE | $5,717 | FY2011 |
| V674P10531 | DISCOUNT DIRECT | 674-TEMPLE | $5,717 | FY2011 |
| V674P02388 | CORNERSTONE PLUMBING, LLC | 674-TEMPLE | $11,919 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P00787_3600_-NONE-_-NONE- · retrieved 2026-09-26.