Description
DOORS
First action · last action
2012-01-24 · 2012-01-24
Transactions
1
First transaction's obligation
$4,988
Base + all options value (sum of deltas)
$4,988
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
444190 · OTHER BUILDING MATERIAL DEALERS
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.
- Base2012-01-24+$4,988= $4,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-24 | +$4,988 | $4,988 | 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 KJKHMRNFP358)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P2835 | 583-INDIANAPOLIS · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $33,562 | FY2013 |
| VA25113P1985 | 583-INDIANAPOLIS · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,840 | FY2013 |
| VA25112P1298 | 583-INDIANAPOLIS · 5520 · MILLWORK | $0 | FY2012 |
| VA25112P1323 | 583-INDIANAPOLIS · 5520 · MILLWORK | $5,390 | FY2012 |
| VA25112P0252 | 583-INDIANAPOLIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,448 | FY2012 |
| VA583A10864 | 583-INDIANAPOLIS · 5510 · LUMBER & RELATED WOOD MATERIALS | $16,940 | FY2011 |
Other recipients under 5610 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA583A10740 | BRIDGETON PLUMBING & HEATING SUPPLY CO | 583-INDIANAPOLIS | $4,365 | FY2011 |
| VA583A10548 | BRAY SALES, INC. | 583-INDIANAPOLIS | $28,405 | FY2011 |
| VA583A00850 | ACOUSTIC SUPPLY, INC | 583-INDIANAPOLIS | $4,509 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0408_3600_-NONE-_-NONE- · retrieved 2026-09-26.