Description
MAINTENANCE ON HOSPITAL DOORS
First action · last action
2010-12-22 · 2010-12-22
Transactions
1
First transaction's obligation
$5,717
Base + all options value (sum of deltas)
$5,717
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2010-12-22+$5,717= $5,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-22 | +$5,717 | $5,717 | MAINTENANCE ON HOSPITAL DOORS |
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 ERG5ZJVZGKD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P0606 | 257-NETWORK CONTRACT OFFICE 17 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $25,937 | FY2016 |
| VA25715P2005 | 257-NETWORK CONTRACT OFFICE 17 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,264 | FY2015 |
| VA25715P1945 | 257-NETWORK CONTRACT OFFICE 17 · 5340 · HARDWARE, COMMERCIAL | $4,219 | FY2015 |
| VA25715P0679 | 671-SAN ANTONIO · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,974 | FY2015 |
| VA25714P3546 | 257-NETWORK CONTRACT OFFICE 17 · 5340 · HARDWARE, COMMERCIAL | $14,912 | FY2014 |
| VA25714P1658 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2014 |
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 |
| V674P02388 | CORNERSTONE PLUMBING, LLC | 674-TEMPLE | $11,919 | FY2010 |
| V674P02143 | BELTON GLASS & MIRROR | 674-TEMPLE | $5,966 | FY2010 |
| V674P01988 | JENKINS SERVICES, INC. | 674-TEMPLE | $7,654 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P10530_3600_-NONE-_-NONE- · retrieved 2026-09-26.