Description
DOOR CLOSERS
First action · last action
2009-05-19 · 2009-05-19
Transactions
1
First transaction's obligation
$3,895
Base + all options value (sum of deltas)
$3,895
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
444130 · HARDWARE STORES
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.
- Base2009-05-19+$3,895= $3,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-19 | +$3,895 | $3,895 | DOOR CLOSERS |
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 TD59G91MK287)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516P02782 | 516-BAY PINES · 5680 · MISC CONTRUCT MATERIALS | $49,984 | FY2010 |
| V544P93322 | 544S-COLUMBIA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $8,541 | FY2009 |
| V757Q86904 | 757S-COLUMBUS · 3895 · MISC CONTRUCT EQ | $2,970 | FY2008 |
| V549Z80046 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $46,453 | FY2008 |
| V544P86056 | 544S-COLUMBIA SMALL PURCHASE · N053 · INSTALL OF HARDWARE & ABRASIVES | $8,961 | FY2008 |
| V544C85233 | 544S-COLUMBIA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $28,311 | FY2008 |
Other recipients under 5340 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P0345 | ACCREDITED LOCK AND DOOR HARDWARE COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $14,303 | FY2015 |
| VA76013F0327 | AUTOMED TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $7,200 | FY2013 |
| VA76013F0226 | AUTOMED TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,850 | FY2013 |
| VA25512P1252 | INDEPENDENT HARDWARE INC | 255-NETWORK CONTRACT OFFICE 15 | $17,445 | FY2012 |
| V657P1S173 | NEGWER MATERIALS INC | 255-NETWORK CONTRACT OFFICE 15 | $20,691 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589A91119_3600_-NONE-_-NONE- · retrieved 2026-09-26.