Description
PROVIDE AND INSTALL TWO HANDICAPPED DOORS
First action · last action
2012-08-23 · 2012-08-23
Transactions
1
First transaction's obligation
$8,078
Base + all options value (sum of deltas)
$8,078
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2012-08-23+$8,078= $8,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-23 | +$8,078 | $8,078 | PROVIDE AND INSTALL TWO HANDICAPPED DOORS |
Related awards · 7
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 HG7LJMWBTFH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0746 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $11,989 | FY2022 |
| 36C25020P0706 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $10,182 | FY2020 |
| VA25016P2010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $18,339 | FY2016 |
| VA25012P1301 | 539-CINCINNATI · 5340 · HARDWARE, COMMERCIAL | $21,830 | FY2012 |
| VA25012P0945 | 538-CHILLICOTHE · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $13,498 | FY2012 |
| VA757C10230 | 757-COLUMBUS · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $2,544 | FY2011 |
Other recipients under N035 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0060 | EOI INC | 538-CHILLICOTHE | $10,650 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1107_3600_-NONE-_-NONE- · retrieved 2026-09-26.