Description
AUTOMATIC DOOR INSPECTION & MINOR REPAIR
First action · last action
2009-03-02 · 2009-03-02
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2009-03-02+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-02 | +$3,000 | $3,000 | AUTOMATIC DOOR INSPECTION & MINOR REPAIR |
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 E8LEUHNHFMY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673C10609 | 673-TAMPA · N054 · INSTALL OF PREFAB STRUCTURES | $4,874 | FY2011 |
| VA673A10367 | 673-TAMPA · 9390 · MISC FABRICATED NONMETAL MATERIALS | $2,611 | FY2011 |
| VA673C10242 | 673-TAMPA · 5680 · MISC CONTRUCT MATERIALS | $3,828 | FY2011 |
| VA673C90726 | 673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,575 | FY2009 |
| VA673C90720 | 673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,340 | FY2009 |
| V673C90308 | 673S-TAMPA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,225 | FY2009 |
Other recipients under J099 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673C00774 | KONE INC. | 673-TAMPA | $22,642 | FY2010 |
| VA673C00333 | CANON U.S.A., INC. | 673-TAMPA | $0 | FY2010 |
| VA673C90649 | TOSHIBA AMERICA MEDICAL SYSTEMS, INC. | 673-TAMPA | $3,113 | FY2009 |
| V673C90592 | HILL-ROM, INC. | 673-TAMPA | $5,953 | FY2009 |
| VA673C90044 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 673-TAMPA | $29,520 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0544_3600_-NONE-_-NONE- · retrieved 2026-09-26.