Description
MAINTENANCE ON DOORS
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$16,705
Base + all options value (sum of deltas)
$16,705
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2011-10-01+$16,705= $16,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$16,705 | $16,705 | MAINTENANCE ON DOORS |
Related awards · 6
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 YRW4LRFEKFB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6308F4710 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,727 | FY2008 |
Other recipients under 6210 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J3313 | KMW GROUP, INC., THE | 243-NETWORK CONTRACTING OFFICE 03 | $82,947 | FY2015 |
| VA24314P1387 | VANGUARD GLOBAL SOLUTIONS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,896 | FY2014 |
| VA24313P1670 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,443 | FY2013 |
| VA561R418034 | TURTLE & HUGHES INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,200 | FY2011 |
| VA630C10225 | UNIVERSAL LIGHTING OF AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $9,725 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0455_3600_-NONE-_-NONE- · retrieved 2026-09-26.