Description
CONSTRUCTION OF OVERHEAD DOORS
First action · last action
2011-07-14 · 2011-07-14
Transactions
1
First transaction's obligation
$39,950
Base + all options value (sum of deltas)
$39,950
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2011-07-14+$39,950= $39,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-14 | +$39,950 | $39,950 | CONSTRUCTION OF OVERHEAD 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 F4R5QCX4MTA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0230 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $0 | FY2021 |
| 36C24919P0086 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $14,424 | FY2019 |
| 36C24919P0084 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $15,772 | FY2019 |
| 36C24919P0035 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $13,018 | FY2019 |
| 36C24918P4542 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $104,347 | FY2018 |
| 36C24918P4325 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $12,549 | FY2018 |
Other recipients under Z149 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA613C10236 | A.A.M.C. INC. | 613-MARTINSBURG | $24,961 | FY2011 |
| VA613C10161 | GREENLAND ENTERPRISES, INC. | 613-MARTINSBURG | $15,250 | FY2011 |
| VA245C0551 | THE TRADESMEN GROUP, LLC | 613-MARTINSBURG | $461,713 | FY2010 |
| VA613C90381 | METROPOLITAN ENTERPRISES INC | 613-MARTINSBURG | $324,403 | FY2009 |
| VA245C0088 | METROPOLITAN ENTERPRISES INC | 613-MARTINSBURG | $110,986 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245C0635_3600_-NONE-_-NONE- · retrieved 2026-09-26.