Description
SUPPLY AND INSTALLATION OF A ROLL UP DOOR.
First action · last action
2012-01-13 · 2012-01-13
Transactions
1
First transaction's obligation
$5,365
Base + all options value (sum of deltas)
$5,365
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2012-01-13+$5,365= $5,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-13 | +$5,365 | $5,365 | SUPPLY AND INSTALLATION OF A ROLL UP DOOR. |
Related awards · 9
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 F6S8W9NJP4E4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0897 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $12,284 | FY2025 |
| VA24117P1372 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $3,390 | FY2017 |
| V689C80139 | 689S-WEST HAVEN PROSTHETICS · J029 · MAINT-REP OF ENGINE ACCESSORIES | $1,695 | FY2008 |
| V689C80047 | 689S-WEST HAVEN PROSTHETICS · N053 · INSTALL OF HARDWARE & ABRASIVES | $1,795 | FY2008 |
Other recipients under Z1AA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C60029 | RMR GROUP LLC, THE | 241-NETWORK CONTRACT OFFICE 01 | $4,950 | FY2016 |
| VA24116P0185 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $23,049 | FY2016 |
| VA24114P0122 | RING, LORI | 241-NETWORK CONTRACT OFFICE 01 | $4,305 | FY2014 |
| VA24113J1793 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $65,300 | FY2013 |
| VA24113C0156 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 | $1,307,061 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0407_3600_-NONE-_-NONE- · retrieved 2026-09-26.