Description
AUTOMATIC DOOR MATERIALS AND EQUIPMENT
First action · last action
2013-08-06 · 2013-08-06
Transactions
1
First transaction's obligation
$5,293
Base + all options value (sum of deltas)
$5,293
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING
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.
- Base2013-08-06+$5,293= $5,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-06 | +$5,293 | $5,293 | AUTOMATIC DOOR MATERIALS AND EQUIPMENT |
Related awards · 10
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 M9LBAMJN2Q95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P1246 | 583-INDIANAPOLIS · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $11,000 | FY2015 |
| VA25114P0171 | 583-INDIANAPOLIS · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $6,318 | FY2014 |
| VA25113P2871 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $18,432 | FY2013 |
| VA249P0873 | 596-LEXINGTON · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $12,994 | FY2010 |
| VA249P0951 | 596-LEXINGTON · C114 · HOSPITAL BUILDINGS | $5,095 | FY2010 |
Other recipients under 5680 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P3336 | TL SERVICES, INC. | 583-INDIANAPOLIS | $3,588 | FY2013 |
| VA25113P3017 | WINONA INVESTMENTS INC | 583-INDIANAPOLIS | $27,060 | FY2013 |
| VA25113P1985 | HOME ACRES BUILDING SUPPLY CO. LLC | 583-INDIANAPOLIS | $6,840 | FY2013 |
| VA25113P1264 | MIDWEST FIRESTOP INC | 583-INDIANAPOLIS | $17,800 | FY2013 |
| VA583Z10010 | TL SERVICES, INC. | 583-INDIANAPOLIS | $12,275 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P2799_3600_-NONE-_-NONE- · retrieved 2026-09-26.