Award recordCONTRACT

DOOR CONTROL SERVICES, LLC

PIID VA24614P5006· VHA· 246-NETWORK CONTRACTING OFFICE 6· 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS· FY2014· $71,460 net obligations· UEI LC5HNJDM8K97· TX

Description

IGF::OT::IGF CONTRACTOR TO PROVIDE 1 FIRST FLOOR 15 DOOR SYSTEM IN ACCORDANCE WITH STATEMENT OF WORK.

First action · last action
2014-07-03 · 2014-07-09
Transactions
2
First transaction's obligation
$71,460
Base + all options value (sum of deltas)
$71,460
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
321911 · WOOD WINDOW AND DOOR MANUFACTURING

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.

$71,460$0Base award · 2014-07-03 · this action $71,460 · running total $71,460Modification P00001 · 2014-07-09 · this action $0 · running total $71,460
  • Base2014-07-03+$71,460= $71,460
  • Mod P000012014-07-09+$0= $71,460
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-03+$71,460$71,460IGF::OT::IGF CONTRACTOR TO PROVIDE 1 FIRST FLOOR 15 DOOR SYSTEM IN ACCORDANCE WITH STATEMENT OF WORK.
Mod P00001· CHANGE ORDER2014-07-09+$0$71,460IGF::OT::IGF CONTRACTOR TO PROVIDE 1 FIRST FLOOR 15 DOOR SYSTEM IN ACCORDANCE WITH STATEMENT OF WORK.

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 LC5HNJDM8K97)

AwardOffice · PSC / listingNet obligationsFY
36C25721P0056257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,216FY2021
36C25720P0471257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2020
36C25019C0129250-NETWORK CONTRACT OFFICE 10 (36C250) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$9,996FY2019
36C24219P0936242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$42,562FY2019
36C25719P0574257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,579FY2019
36C25719P0296257-NETWORK CONTRACT OFFICE 17 (36C257) · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS$65,252FY2019

Other recipients under 5680 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P2708DAVKO SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6$4,569FY2015
VA24614P0725GLASER DIRECT, INC.246-NETWORK CONTRACTING OFFICE 6$2,992FY2014
VA24613F6537TL SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6$17,879FY2013
VA24613P2543DORMA-CAROLINA DOOR CONTROLS, INC.246-NETWORK CONTRACTING OFFICE 6$12,400FY2013
VA24612F0036CARPET PLUS LLC246-NETWORK CONTRACTING OFFICE 6$20,920FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P5006_3600_-NONE-_-NONE- · retrieved 2026-09-26.