Award recordCONTRACT

CHICAGO DOORWAYS LLC

PIID V69D556C90153· VHA· 69D-NETWORK CONTRACT OFFICE 12· N053 · INSTALL OF HARDWARE & ABRASIVES· FY2009· $3,733 net obligations· UEI MGAQDK6MKZN4· IL

Description

LOCKSETS FOR ER ROOMS AT NORTH CHICAGO VA

First action · last action
2009-01-28 · 2009-01-28
Transactions
1
First transaction's obligation
$3,733
Base + all options value (sum of deltas)
$3,733
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
561622 · LOCKSMITHS

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.

$3,733$0Base award · 2009-01-28 · this action $3,733 · running total $3,733
  • Base2009-01-28+$3,733= $3,733
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-28+$3,733$3,733LOCKSETS FOR ER ROOMS AT NORTH CHICAGO VA

Related awards · 4

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 MGAQDK6MKZN4)

AwardOffice · PSC / listingNet obligationsFY
VA69D13P184969D-NETWORK CONTRACT OFFICE 12 · 5520 · MILLWORK$5,247FY2013

Other recipients under N053 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D12P2630ANDERSON & MARTER CABINETS INC69D-NETWORK CONTRACT OFFICE 12$10,025FY2012
VA69D537P10150IDN GLOBAL INC69D-NETWORK CONTRACT OFFICE 12$4,586FY2011
VA69D676C90143BLOCK IRON & SUPPLY COMPANY, INC.69D-NETWORK CONTRACT OFFICE 12$11,979FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69D556C90153_3600_-NONE-_-NONE- · retrieved 2026-09-27.