Description
REPLACE 6TH FLOOR DOORS WITH FIRE RESISTANT DOORS
First action · last action
2011-08-01 · 2011-09-29
Transactions
2
First transaction's obligation
$36,745
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.
- Base2011-08-01+$36,745= $36,745
- Mod 12011-09-29-$36,745= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$36,745 | $36,745 | REPLACE 6TH FLOOR DOORS WITH FIRE RESISTANT DOORS |
| Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2011-09-29 | −$36,745 | $0 | REPLACE 6TH FLOOR DOORS WITH FIRE RESISTANT 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 N9Z1C5CLSQ91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA244C1785 | 562-ERIE · Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $0 | FY2011 |
| VA528C0856 | 242-NETWORK CONTRACT OFFICE 02 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $158,674 | FY2011 |
| VA244C1677 | 562-ERIE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $85,958 | FY2011 |
| VA528C0829 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $13,079 | FY2011 |
| VA701C0071 | PCAC NATIONAL ENERGY BUSINESS CENTER · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $5,853,457 | FY2010 |
| VA528RA0770 | 242-NETWORK CONTRACT OFFICE 02 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $746,000 | FY2010 |
Other recipients under Z141 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C2037 | SEMENTILLI CONTRACTING SERVICES, INC. | 562-ERIE | $42,224 | FY2011 |
| VA244C1939 | A & S CONSTRUCTION SERVICES, LLC | 562-ERIE | $37,750 | FY2011 |
| VA562C15077 | SCOBELL CO INC | 562-ERIE | $10,290 | FY2011 |
| VA244C1536 | MCHENRY, JOHN D | 562-ERIE | $29,250 | FY2010 |
| VA244C1505 | OMNI GROUP INC. OF INDIAN LAKE | 562-ERIE | $496,641 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1847_3600_-NONE-_-NONE- · retrieved 2026-09-26.