Description
PROVIDE AND INSTALL MANUAL SLIDING DOORS,
First action · last action
2010-08-23 · 2010-08-23
Transactions
1
First transaction's obligation
$8,897
Base + all options value (sum of deltas)
$8,897
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2010-08-23+$8,897= $8,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-23 | +$8,897 | $8,897 | PROVIDE AND INSTALL MANUAL SLIDING DOORS, |
Related awards · 8
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 HX8MUTC6QXJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816P0332 | 258-NETWORK CONTRACT OFFICE 18 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $4,973 | FY2016 |
| VA644P10340 | 258-NETWORK CONTRACT OFFICE 18 · J053 · MAINT-REP OF HARDWARE & ABRASIVES | $3,857 | FY2011 |
| V644P90147 | 644S-PHOENIX SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $4,707 | FY2009 |
| V644P81998 | 644S-PHOENIX SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $500 | FY2008 |
| V644Q84064 | 644S-PHOENIX SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $1,059 | FY2008 |
| V644Q83915 | 644S-PHOENIX SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $171 | FY2008 |
Other recipients under 5340 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6780P4448 | ROTHROCK BUILDING & REMODELING, INC | 678-TUCSON | $4,109 | FY2010 |
| VA258P0262 | INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO | 678-TUCSON | $51,715 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6780P4461_3600_-NONE-_-NONE- · retrieved 2026-09-26.