Description
DOORS AND HARDWARE FOR WH CHEMO WING
First action · last action
2012-01-30 · 2012-01-30
Transactions
1
First transaction's obligation
$9,484
Base + all options value (sum of deltas)
$9,484
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
321911 · WOOD 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.
- Base2012-01-30+$9,484= $9,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-30 | +$9,484 | $9,484 | DOORS AND HARDWARE FOR WH CHEMO WING |
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 RZ7BWGVNLHS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689A10453 | 241-NETWORK CONTRACT OFFICE 01 · 5340 · HARDWARE | $9,918 | FY2011 |
| VA689C00361 | 689-WEST HAVEN · 5680 · MISC CONTRUCT MATERIALS | $8,242 | FY2010 |
| V689A01225 | 689S-WEST HAVEN PROSTHETICS · 5340 · HARDWARE | $5,880 | FY2010 |
| VA689A01225 | 689S-WEST HAVEN PROSTHETICS · 5680 · MISC CONTRUCT MATERIALS | $5,880 | FY2010 |
| V689P95352 | 689S-WEST HAVEN PROSTHETICS · 5680 · MISC CONTRUCT MATERIALS | $3,029 | FY2009 |
| V689A90726 | 689S-WEST HAVEN PROSTHETICS · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $8,664 | FY2009 |
Other recipients under 5340 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0423 | GALAXIE MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,719 | FY2016 |
| VA24114F1664 | NOBLE SUPPLY & LOGISTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $17,217 | FY2014 |
| VA24114P1466 | HAMILTON PRODUCTS GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,889 | FY2014 |
| VA24113P0859 | SAFARA ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $9,100 | FY2013 |
| VA24112P1444 | INDEPENDENT HARDWARE INC | 241-NETWORK CONTRACT OFFICE 01 | $5,645 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0658_3600_-NONE-_-NONE- · retrieved 2026-09-26.