Description
INSTALLATION AND FUNISH OF STANLEY DURA GLIDE 2000 SINGLE SLIDING DOOR
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.
- Base2012-02-15+$14,977= $14,977
- Mod 12012-03-06+$6,977= $21,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-15 | +$14,977 | $14,977 | INSTALLATION AND FUNISH OF STANLEY DURA GLIDE 2000 SINGLE SLIDING DOOR |
| Mod 1· FUNDING ONLY ACTION | 2012-03-06 | +$6,977 | $21,954 | INSTALLATION AND FUNISH OF STANLEY DURA GLIDE 2000 SINGLE SLIDING DOOR |
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 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 |
| VA24514P0183 | 613-MARTINSBURG · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $4,855 | FY2014 |
| VA26212P1144 | 262-NETWORK CONTRACT OFFICE 22 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $6,500 | FY2012 |
Other recipients under N035 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F4293 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,041 | FY2014 |
| VA24612P6047 | TRI-STATE TECHNICAL SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $16,225 | FY2012 |
| VA24612P4775 | ZDI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,047 | FY2012 |
| VA652C10400 | DUTTON FOOD EQUIPMENT REPAIR, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,614 | FY2011 |
| VA637C10188 | CAROLINA 1926 LLC | 246-NETWORK CONTRACTING OFFICE 6 | $25,776 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P1973_3600_-NONE-_-NONE- · retrieved 2026-09-26.