Description
AUTOMATIC DOOR OPENER
First action · last action
2014-06-27 · 2014-06-27
Transactions
1
First transaction's obligation
$6,935
Base + all options value (sum of deltas)
$6,935
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2014-06-27+$6,935= $6,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-27 | +$6,935 | $6,935 | AUTOMATIC DOOR OPENER |
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 C96GXXNMEJW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550C10289 | 550-DANVILLE · N035 · INSTALL OF SERVICE & TRADE EQ | $13,895 | FY2011 |
| VA550C00263 | 550-DANVILLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $11,260 | FY2010 |
| V636VU8545 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N053 · INSTALL OF HARDWARE & ABRASIVES | $1,194 | FY2008 |
Other recipients under 5340 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F1936 | INTERNATIONAL TELEVISION CORPORATION | 506-ANN ARBOR | $7,437 | FY2013 |
| VA25113P1638 | BETA GRAPHICS INC | 506-ANN ARBOR | $4,350 | FY2013 |
| VA25112P1481 | CENTRAL INDIANA HARDWARE CO., INC. | 506-ANN ARBOR | $7,477 | FY2012 |
| VA506A10503 | KEY CONTROL SOLUTIONS, INC. | 506-ANN ARBOR | $6,791 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2086_3600_-NONE-_-NONE- · retrieved 2026-09-26.