Description
DOOR CONSTRUCTION
First action · last action
2013-09-28 · 2016-11-30
Transactions
2
First transaction's obligation
$54,992
Base + all options value (sum of deltas)
$49,992
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
238390 · OTHER BUILDING FINISHING CONTRACTORS
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.
- Base2013-09-28+$54,992= $54,992
- Mod P000012016-11-30-$5,000= $49,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$54,992 | $54,992 | DOOR CONSTRUCTION |
| Mod P00001· CLOSE OUT | 2016-11-30 | −$5,000 | $49,992 | DOOR CONSTRUCTION |
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 GWDCLM8KL4G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P2061 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,372 | FY2016 |
| V5288QI377 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $1,500 | FY2008 |
| V5288Q2955 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,297 | FY2008 |
| V528Q89371 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $2,495 | FY2008 |
| V528Q87306 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $750 | FY2008 |
| V528Q84919 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $296 | FY2008 |
Other recipients under 5680 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121P1177 | APEX INTEGRATED DISTRIBUTION INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $77,086 | FY2021 |
| 36C24121F0202 | CONTINENTAL FLOORING CO | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $38,552 | FY2021 |
| 36C24120N1009 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $62,080 | FY2020 |
| 36C24120P0653 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $41,210 | FY2020 |
| 36C24119P0173 | MARJAM SUPPLY CO., INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,354 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1996_3600_-NONE-_-NONE- · retrieved 2026-09-27.