Description
CUSTOM FIT FIRE DOORS PAIR
First action · last action
2017-09-12 · 2017-09-12
Transactions
1
First transaction's obligation
$9,891
Base + all options value (sum of deltas)
$9,891
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332321 · METAL WINDOW AND DOOR 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.
- Base2017-09-12+$9,891= $9,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-12 | +$9,891 | $9,891 | CUSTOM FIT FIRE DOORS PAIR |
Related awards · 9
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 JFE1NLENHSC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P3976 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,436 | FY2018 |
| 36C24218P3669 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,105 | FY2018 |
| 36C24518P0408 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $72,068 | FY2018 |
| VA24518C0201 | 688-WASHINGTON DC (00688)(36C688) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,000 | FY2017 |
| VA24513C0027 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $43,177 | FY2013 |
| VA24513C0019 | 512-BALTIMORE(00512)(36C512) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $64,358 | FY2013 |
Other recipients under 4240 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F3824 | ILC DOVER LP | 512-BALTIMORE(00512)(36C512) | $11,008 | FY2017 |
| VA24517C0098 | NORTH AMERICAN RESCUE, LLC | 512-BALTIMORE(00512)(36C512) | $154,103 | FY2017 |
| VA24515F0538 | RF TECHNOLOGIES INC | 512-BALTIMORE(00512)(36C512) | $31,076 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P1290_3600_-NONE-_-NONE- · retrieved 2026-09-26.