Description
T2 TRAILER AIRLOCK
First action · last action
2009-02-24 · 2009-06-08
Transactions
3
First transaction's obligation
$54,400
Base + all options value (sum of deltas)
$54,400
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238150 · GLASS AND GLAZING CONTRACTORS
Modification chain · 3 transactions
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.
- Base2009-02-24+$54,400= $54,400
- Mod TE12009-02-25+$0= $54,400
- Mod 22009-06-08+$0= $54,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-24 | +$54,400 | $54,400 | T2 TRAILER AIRLOCK |
| Mod TE1· OTHER ADMINISTRATIVE ACTION | 2009-02-25 | +$0 | $54,400 | T2 TRAILER AIRLOCK |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-06-08 | +$0 | $54,400 | T2 TRAILER AIRLOCK |
Related awards · 11
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 PXTCMREKJ777)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114J2390 | 506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,350 | FY2014 |
| VA25114J1592 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,441 | FY2014 |
| VA25114J1101 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,310 | FY2014 |
| VA25114J0889 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,487 | FY2014 |
| VA101V14C0009 | VBA FIELD CONTRACTING · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,430 | FY2014 |
| VA25114J0386 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,556 | FY2014 |
Other recipients under Y149 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C0565 | STAPLETON ENTERPRISES LLC | 506-ANN ARBOR | $68,003 | FY2009 |
| VA251C0562 | METRO CONTRACTING SERVICES LLC | 506-ANN ARBOR | $22,311 | FY2009 |
| VA251C0537 | JOHNSON CONTROLS FIRE PROTECTION LP | 506-ANN ARBOR | $23,683 | FY2009 |
| VA251C0524 | ANTLER CONSTRUCTION CO., INC. | 506-ANN ARBOR | $9,600 | FY2009 |
| V506C91346 | ROOFING RESOURCES INC | 506-ANN ARBOR | $12,329 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0515_3600_-NONE-_-NONE- · retrieved 2026-09-26.