Description
PURCHASE OF AUTOSEAL DOOR
First action · last action
2012-02-02 · 2012-02-02
Transactions
1
First transaction's obligation
$20,968
Base + all options value (sum of deltas)
$20,968
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2012-02-02+$20,968= $20,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-02 | +$20,968 | $20,968 | PURCHASE OF AUTOSEAL DOOR |
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 MZFTVMLKHXS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0930 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,400 | FY2026 |
| 36C24925P0903 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $127,383 | FY2025 |
| 36C24425N1053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,400 | FY2025 |
| 36C24425N0876 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,235 | FY2025 |
| 36C24424N1131 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,400 | FY2024 |
| 36C24424D0106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2024 |
Other recipients under 6525 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2630 | GENERAL ELECTRIC COMPANY | 757-COLUMBUS | $0 | FY2014 |
| VA25013J0272 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 757-COLUMBUS | $34,216 | FY2013 |
| VA25012P1226 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 757-COLUMBUS | $7,645 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0481_3600_-NONE-_-NONE- · retrieved 2026-09-26.