Description
REPAIR OF MAIN ENTRACE REVOLVING DOOR.
First action · last action
2014-01-27 · 2014-01-27
Transactions
1
First transaction's obligation
$4,855
Base + all options value (sum of deltas)
$4,855
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
332510 · HARDWARE 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.
- Base2014-01-27+$4,855= $4,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-27 | +$4,855 | $4,855 | REPAIR OF MAIN ENTRACE REVOLVING DOOR. |
Related awards · 10
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 JLLEWYW3Z277)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P2465 | 614-MEMPHIS(00614) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $12,525 | FY2016 |
| VA24916P1788 | 614-MEMPHIS · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $13,995 | FY2016 |
| VA24915P2417 | 614-MEMPHIS · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,285 | FY2015 |
| VA24614P2812 | 246-NETWORK CONTRACTING OFFICE 6 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $8,925 | FY2014 |
| VA26212P1144 | 262-NETWORK CONTRACT OFFICE 22 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $6,500 | FY2012 |
| VA24912P1903 | 614-MEMPHIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,027 | FY2012 |
Other recipients under 5999 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0710 | TRANSOURCE SERVICES CORP. | 613-MARTINSBURG | $85,169 | FY2015 |
| VA24515F0670 | FEDSTORE CORPORATION | 613-MARTINSBURG | $9,585 | FY2015 |
| VA24515P0634 | HIGH PERFORMANCE CABLING CORPORATION | 613-MARTINSBURG | $9,336 | FY2015 |
| VA24514P0469 | M3T CORPORATION | 613-MARTINSBURG | $8,080 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.