Description
REPAIR DOORS
First action · last action
2011-12-19 · 2011-12-19
Transactions
1
First transaction's obligation
$2,428
Base + all options value (sum of deltas)
$2,428
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423310 · LUMBER, PLYWOOD, MILLWORK, AND WOOD PANEL MERCHANT WHOLESALERS
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.
- Base2011-12-19+$2,428= $2,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-19 | +$2,428 | $2,428 | REPAIR DOORS |
Related awards · 9
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 JLQ7V8N7QUJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P2625 | 621-MOUNTAIN HOME · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,583 | FY2012 |
| VA621C10983 | 249-NETWORK CONTRACT OFFICE 9 · 5520 · MILLWORK | $4,046 | FY2011 |
| VA621A19077 | 621-MOUNTAIN HOME · 5340 · HARDWARE | $15,218 | FY2011 |
| VA637C10490 | 246-NETWORK CONTRACTING OFFICE 6 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $3,472 | FY2011 |
| VA621C10725 | 621-MOUNTAIN HOME · N099 · INSTALL OF MISC EQ | $23,705 | FY2011 |
| V621C10481 | 621S-MOUTAIN HOME SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $4,675 | FY2011 |
Other recipients under Z1DZ from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912C0255 | KAR CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 | $60,775 | FY2012 |
| VA24912C0195 | LITTLES PLUMBING LLC | 249-NETWORK CONTRACT OFFICE 9 | $9,215 | FY2012 |
| VA24912C0140 | ABRAMS GROUP CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 | $16,143 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0963_3600_-NONE-_-NONE- · retrieved 2026-09-26.