Description
CASHIER DOORS
First action · last action
2012-06-06 · 2012-06-06
Transactions
1
First transaction's obligation
$7,477
Base + all options value (sum of deltas)
$7,477
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
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+$7,477= $7,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-06 | +$7,477 | $7,477 | CASHIER 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 HSC7DUWPFCB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0898 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $22,403 | FY2025 |
| 36C25022P1708 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $51,581 | FY2022 |
| 36C25022P1447 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $62,419 | FY2022 |
| 36C25018P4583 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5340 · HARDWARE, COMMERCIAL | $17,730 | FY2018 |
| VA610P90054 | 610-MARION · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $18,129 | FY2009 |
Other recipients under 5340 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2086 | ROGERS AUTOMATED ENTRANCES, INC. | 506-ANN ARBOR | $6,935 | FY2014 |
| VA25113F1936 | INTERNATIONAL TELEVISION CORPORATION | 506-ANN ARBOR | $7,437 | FY2013 |
| VA25113P1638 | BETA GRAPHICS INC | 506-ANN ARBOR | $4,350 | FY2013 |
| VA506A10503 | KEY CONTROL SOLUTIONS, INC. | 506-ANN ARBOR | $6,791 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1481_3600_-NONE-_-NONE- · retrieved 2026-09-26.