Description
DOORS FOR WOMEN'S CLINIC WICHITA
First action · last action
2012-08-29 · 2012-08-29
Transactions
1
First transaction's obligation
$3,398
Base + all options value (sum of deltas)
$3,398
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2012-08-29+$3,398= $3,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-29 | +$3,398 | $3,398 | DOORS FOR WOMEN'S CLINIC WICHITA |
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 GE59L1D5EKB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512P2404 | 255-NETWORK CONTRACT OFFICE 15 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $5,953 | FY2012 |
| VA25512P0420 | 255-NETWORK CONTRACT OFFICE 15 · 5680 · MISC CONTRUCT MATERIALS | $12,364 | FY2011 |
| VA255589WC1325 | 255-NETWORK CONTRACT OFFICE 15 · 3590 · MISC SERVICE & TRADE EQ | $3,255 | FY2011 |
| V589WC1325 | 255-NETWORK CONTRACT OFFICE 15 · N056 · INSTALL OF CONTRUCT MATERIAL | $3,255 | FY2011 |
| VA255P0993 | 255-NETWORK CONTRACT OFFICE 15 · 5520 · MILLWORK | $3,634 | FY2010 |
| VA255P0939 | 255-NETWORK CONTRACT OFFICE 15 · 5520 · MILLWORK | $7,306 | FY2010 |
Other recipients under 5680 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P3939 | BENOIST BROTHERS SUPPLY COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $42,560 | FY2014 |
| VA25513P0972 | ALL BRITE SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $6,800 | FY2013 |
| VA25513F4291 | DIRTT ENVIRONMENTAL SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 | $80,021 | FY2013 |
| VA25513P2666 | TRANSLOGIC CORP. | 255-NETWORK CONTRACT OFFICE 15 | $4,343 | FY2013 |
| VA25513F0941 | HAHN CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 | $6,750 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P1834_3600_-NONE-_-NONE- · retrieved 2026-09-26.