Description
DOOR PROJECT -OTHER FUNCSTIONS
First action · last action
2013-03-13 · 2013-03-13
Transactions
1
First transaction's obligation
$11,124
Base + all options value (sum of deltas)
$11,124
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423310 · LUMBER, PLYWOOD, MILLWORK, AND WOOD PANEL MERCHANT WHOLESALERS
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.
- Base2013-03-13+$11,124= $11,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-13 | +$11,124 | $11,124 | DOOR PROJECT -OTHER FUNCSTIONS |
Related awards · 2
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 NBKUUR4MJ818)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P4419 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5340 · HARDWARE, COMMERCIAL | $11,992 | FY2018 |
| VA24412P0953 | 529-BUTLER · K049 · MODIFICATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,100 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P2099_3600_-NONE-_-NONE- · retrieved 2026-09-26.