Description
ED400 DORMA DOOR INSTALLATION
First action · last action
2012-09-13 · 2012-09-13
Transactions
1
First transaction's obligation
$7,157
Base + all options value (sum of deltas)
$7,157
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2012-09-13+$7,157= $7,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$7,157 | $7,157 | ED400 DORMA DOOR INSTALLATION |
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 PU4VVNN6YAA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0294 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $46,637 | FY2014 |
| VA24914P1613 | 621-MOUNTAIN HOME · 5670 · BUILDING COMPONENTS, PREFABRICATED | $4,550 | FY2014 |
| VA24614P2498 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,640 | FY2014 |
| VA31714F0004 | VBA FIELD CONTRACTING (36C10E) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2014 |
| VA24713C0405 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,127 | FY2013 |
| VA24913P2279 | 621-MOUNTAIN HOME · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $4,745 | FY2013 |
Other recipients under J056 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F0043 | TK ELEVATOR CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $142,176 | FY2015 |
| VA24714P1598 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $19,716 | FY2014 |
| VA24714P0700 | SYSTEM 2/90, INC. | 247-NETWORK CONTRACT OFFICE 7 | $19,230 | FY2014 |
| VA24713F4246 | TK ELEVATOR CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $136,704 | FY2014 |
| VA24712F2016 | SANIGLAZE INTERNATIONAL, LLC | 247-NETWORK CONTRACT OFFICE 7 | $29,644 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0211_3600_-NONE-_-NONE- · retrieved 2026-09-26.