Description
PAIR OF HPL LAMINATE (OAK) RITE DOORS
First action · last action
2013-05-02 · 2014-09-03
Transactions
2
First transaction's obligation
$2,575
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423310 · LUMBER, PLYWOOD, MILLWORK, AND WOOD PANEL MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2013-05-02+$2,575= $2,575
- Mod P000012014-09-03-$2,575= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-02 | +$2,575 | $2,575 | PAIR OF HPL LAMINATE (OAK) RITE DOORS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-03 | −$2,575 | $0 | PAIR OF HPL LAMINATE (OAK) RITE 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 DJKLWAD8EAL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P0886 | 247-NETWORK CONTRACT OFFICE 7 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $4,949 | FY2013 |
| VA24713C0144 | 247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $57,556 | FY2013 |
| VA24313P0963 | 243-NETWORK CONTRACTING OFFICE 03 · 5520 · MILLWORK | $14,929 | FY2013 |
Other recipients under 5680 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0692 | THOMAS KEEGAN & SONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2016 |
| VA24115P1959 | CONTINENTAL FLOORING CO | 241-NETWORK CONTRACT OFFICE 01 | $7,778 | FY2015 |
| VA24115F1933 | NOBLE SUPPLY & LOGISTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,804 | FY2015 |
| VA24115P1689 | STATICWORX, INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,239 | FY2015 |
| VA24114P2159 | HEARTLAND ALTERNATIVE ENERGY LLC | 241-NETWORK CONTRACT OFFICE 01 | $19,747 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0878_3600_-NONE-_-NONE- · retrieved 2026-09-26.