Description
PURCHASE OF GLASS DOORS
First action · last action
2012-06-06 · 2012-06-06
Transactions
1
First transaction's obligation
$7,980
Base + all options value (sum of deltas)
$7,980
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238390 · OTHER BUILDING FINISHING 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.
- Base2012-06-06+$7,980= $7,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-06 | +$7,980 | $7,980 | PURCHASE OF GLASS 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 K7M7N5SCN4R2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P2153 | 596-LEXINGTON · 5340 · HARDWARE, COMMERCIAL | $6,972 | FY2015 |
| VA24912P2495 | 249-NETWORK CONTRACT OFFICE 9 · 5340 · HARDWARE, COMMERCIAL | $9,680 | FY2012 |
| VA24912P1035 | 596-LEXINGTON · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $8,419 | FY2012 |
| VA24912P0496 | 596-LEXINGTON · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $9,056 | FY2012 |
| VA626A10343 | 626-NASHVILLE · 5340 · HARDWARE | $11,976 | FY2011 |
| V626A10343 | 626S-MURFREESBORO SMALL PURCHASE · 5340 · HARDWARE | $11,976 | FY2011 |
Other recipients under 5340 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F3744 | STANLEY SECURITY SOLUTIONS, INC | 596-LEXINGTON | $37,013 | FY2015 |
| VA24915P0434 | INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO | 596-LEXINGTON | $2,550 | FY2015 |
| VA24914F3297 | NOBLE SUPPLY & LOGISTICS, LLC | 596-LEXINGTON | $16,479 | FY2014 |
| VA24912F2494 | LOWE'S HOME CENTERS, LLC | 596-LEXINGTON | $6,670 | FY2012 |
| VA24912J2483 | LOWE'S HOME CENTERS, LLC | 596-LEXINGTON | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1597_3600_-NONE-_-NONE- · retrieved 2026-09-26.