Description
DOORS AND HARDWARE FOR DANIEL EDWARDS CLC
First action · last action
2014-09-24 · 2014-09-24
Transactions
1
First transaction's obligation
$68,646
Base + all options value (sum of deltas)
$68,646
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
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.
- Base2014-09-24+$68,646= $68,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-24 | +$68,646 | $68,646 | DOORS AND HARDWARE FOR DANIEL EDWARDS CLC |
Related awards · 3
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 QNNYLLRABF25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P1164 | 689-WEST HAVEN · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $8,541 | FY2014 |
Other recipients under 3230 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112F8881 | ANIXTER INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,355 | FY2012 |
| VA405P13201 | AMERICAN PURCHASING SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $41,749 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1712_3600_-NONE-_-NONE- · retrieved 2026-09-26.