Description
INSTALL ROLLING DOOR
First action · last action
2012-08-07 · 2012-08-07
Transactions
1
First transaction's obligation
$4,375
Base + all options value (sum of deltas)
$4,375
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2012-08-07+$4,375= $4,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-07 | +$4,375 | $4,375 | INSTALL ROLLING 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 K1KPKN51UL23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1937 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $37,000 | FY2022 |
| 36C24620P1544 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $57,500 | FY2020 |
| VA24615P4061 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,000 | FY2015 |
| VA24614P0348 | 246-NETWORK CONTRACTING OFFICE 6 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $14,575 | FY2014 |
| VA24612P2704 | 246-NETWORK CONTRACTING OFFICE 6 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA | $7,850 | FY2012 |
| VA652C10586 | 246-NETWORK CONTRACTING OFFICE 6 · N053 · INSTALL OF HARDWARE & ABRASIVES | $24,950 | FY2011 |
Other recipients under N040 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P6346 | TIME WARNER CABLE INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,947 | FY2014 |
| VA24614P0524 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $21,984 | FY2014 |
| VA24613P0996 | TIME WARNER CABLE INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,556 | FY2013 |
| VA24613P0877 | J2 ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,800 | FY2013 |
| VA24612P0136 | TIME WARNER CABLE INC. | 246-NETWORK CONTRACTING OFFICE 6 | $20,368 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P4834_3600_-NONE-_-NONE- · retrieved 2026-09-26.