Description
INSTALLATION OF SEDA DOORS
First action · last action
2009-12-03 · 2009-12-03
Transactions
1
First transaction's obligation
$64,501
Base + all options value (sum of deltas)
$64,501
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.
- Base2009-12-03+$64,501= $64,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-03 | +$64,501 | $64,501 | INSTALLATION OF SEDA DOORS |
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 KGVMLNJS7695)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V508Q02203 | 508-ATLANTA · 4940 · MISC MAINT EQ | $7,110 | FY2010 |
| VA797M700A00002 | DEPT OF VETERANS AFFAIRS · 9999 · MISCELLANEOUS ITEMS | $3,840 | FY2010 |
| V534Q92024 | 534-CHARLESTON · 5340 · HARDWARE | $6,460 | FY2009 |
| V508Q92949 | 508S-ATLANTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $6,168 | FY2009 |
| V557N88021 | 557S-DUBLIN SMALL PURCHASE · 5340 · HARDWARE | $2,420 | FY2008 |
| VA247P0522 | 247-NETWORK CONTRACT OFFICE 7 · 5140 · TOOL AND HARDWARE BOXES | $60,021 | FY2008 |
Other recipients under N063 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P2615 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $8,383 | FY2015 |
| VA24715C0242 | MECHANICAL SYSTEMS & SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $3,241 | FY2015 |
| VA24715F0488 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $73,715 | FY2015 |
| VA24714P2315 | G. T. KEY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $8,460 | FY2014 |
| VA24713P3257 | 2M SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $51,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1093_3600_-NONE-_-NONE- · retrieved 2026-09-26.