Award recordCONTRACT

DORMA-CAROLINA DOOR CONTROLS, INC.

PIID VA24912P1675· VHA· 596-LEXINGTON· N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER· FY2012· $6,328 net obligations· UEI PU4VVNN6YAA7· NC

Description

IGF::OT::IGF FURNISH&INSTALL 1 PAIR DORMA ED400 DOORS

Base award description: FURNISH&INSTALL 1 PAIR DORMA ED400 DOORS

First action · last action
2012-07-26 · 2012-08-13
Transactions
2
First transaction's obligation
$5,833
Base + all options value (sum of deltas)
$6,328
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
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 2 transactions

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.

$6,328$0Base award · 2012-07-26 · this action $5,833 · running total $5,833Modification P00001 · 2012-08-13 · this action $495 · running total $6,328
  • Base2012-07-26+$5,833= $5,833
  • Mod P000012012-08-13+$495= $6,328
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-26+$5,833$5,833FURNISH&INSTALL 1 PAIR DORMA ED400 DOORS
Mod P00001· FUNDING ONLY ACTION2012-08-13+$495$6,328IGF::OT::IGF FURNISH&INSTALL 1 PAIR DORMA ED400 DOORS

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 PU4VVNN6YAA7)

AwardOffice · PSC / listingNet obligationsFY
VA24714C0294247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$46,637FY2014
VA24914P1613621-MOUNTAIN HOME · 5670 · BUILDING COMPONENTS, PREFABRICATED$4,550FY2014
VA24614P2498246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$3,640FY2014
VA31714F0004VBA FIELD CONTRACTING (36C10E) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$0FY2014
VA24713C0405247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$13,127FY2013
VA24913P2279621-MOUNTAIN HOME · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$4,745FY2013

Other recipients under N055 from 596-LEXINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913P2438COUNSELING SERVICES, INC.596-LEXINGTON$6,138FY2013
VA24913P1874COUNSELING SERVICES, INC.596-LEXINGTON$16,075FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1675_3600_-NONE-_-NONE- · retrieved 2026-09-26.