Description
OR DOORS
First action · last action
2015-02-24 · 2015-02-24
Transactions
1
First transaction's obligation
$5,900
Base + all options value (sum of deltas)
$5,900
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423390 · OTHER CONSTRUCTION MATERIAL 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.
- Base2015-02-24+$5,900= $5,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-24 | +$5,900 | $5,900 | OR DOORS |
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 F4YFR3K7XBG2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P2356 | 646-PITTSBURG · 5340 · HARDWARE, COMMERCIAL | $6,533 | FY2013 |
| VA24412P0067 | 646-PITTSBURG · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,417 | FY2012 |
| VA529A17017 | 529-BUTLER · 5340 · HARDWARE | $74,432 | FY2011 |
| VA10109L2081715 | VBA FIELD CONTRACTING · 7210 · HOUSEHOLD FURNISHINGS | $8,750 | FY2011 |
| VA529Q10154 | 529-BUTLER · 5340 · HARDWARE | $9,259 | FY2011 |
| V646A00662 | 646-PITTSBURG · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $6,753 | FY2010 |
Other recipients under 7195 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416J2518 | CUNA SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 | $12,676 | FY2016 |
| VA24416F1537 | PRIMUS GROUP, INC., THE | 244-NETWORK CONTRACT OFFICE 4 | $8,248 | FY2016 |
| VA24415F5898 | BARCO PRODUCTS LLC | 244-NETWORK CONTRACT OFFICE 4 | $4,861 | FY2015 |
| VA24415J5827 | JAMES GALLERY, INC. | 244-NETWORK CONTRACT OFFICE 4 | $7,819 | FY2015 |
| VA24415F5841 | EVERGREEN SILKS N.C. INC | 244-NETWORK CONTRACT OFFICE 4 | $9,782 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P2298_3600_-NONE-_-NONE- · retrieved 2026-09-26.