Description
INSTALL EXIT DOORS IN BLDG 14C IGF::OT::IGF
First action · last action
2013-03-27 · 2013-03-27
Transactions
1
First transaction's obligation
$4,949
Base + all options value (sum of deltas)
$4,949
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236210 · INDUSTRIAL 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.
- Base2013-03-27+$4,949= $4,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-27 | +$4,949 | $4,949 | INSTALL EXIT DOORS IN BLDG 14C IGF::OT::IGF |
Related awards · 8
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 DJKLWAD8EAL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0878 | 241-NETWORK CONTRACT OFFICE 01 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $0 | FY2013 |
| VA24713C0144 | 247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $57,556 | FY2013 |
| VA24313P0963 | 243-NETWORK CONTRACTING OFFICE 03 · 5520 · MILLWORK | $14,929 | FY2013 |
Other recipients under N056 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713F0432 | DJS CONSTRUCTION SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $24,962 | FY2013 |
| VA24713P0138 | DOOR SPECIALTIES, INC | 247-NETWORK CONTRACT OFFICE 7 | $7,680 | FY2013 |
| VA24712P5002 | ATLANTA'S PROFESSIONAL DOOR, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,695 | FY2012 |
| VA24712C0113 | BOYKIN CONTRACTING GROUP, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,127 | FY2012 |
| VA247P0691 | EDLIN CO INC | 247-NETWORK CONTRACT OFFICE 7 | $64,940 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0886_3600_-NONE-_-NONE- · retrieved 2026-09-26.