Description
DOOR REPAIR ON BLDG 19
First action · last action
2009-11-16 · 2009-11-16
Transactions
1
First transaction's obligation
$3,789
Base + all options value (sum of deltas)
$3,789
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-11-16+$3,789= $3,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-16 | +$3,789 | $3,789 | DOOR REPAIR ON BLDG 19 |
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 |
| VA25512P1834 | 255-NETWORK CONTRACT OFFICE 15 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $3,398 | 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 |
Other recipients under Z149 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P2098 | TATE CONSTRUCTION, LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,915 | FY2011 |
| V589WC1133 | INTERSTATE ELEVATOR, INC. | 255-NETWORK CONTRACT OFFICE 15 | $2,694 | FY2011 |
| V589KC1150 | JOHNSON CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 | $9,920 | FY2011 |
| V589WC1156 | FLOYD CONSTRUCTION CORP | 255-NETWORK CONTRACT OFFICE 15 | $11,444 | FY2011 |
| V589WC1062 | AUTOMATIC DOORS OF KANSAS, INC | 255-NETWORK CONTRACT OFFICE 15 | $4,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0819_3600_-NONE-_-NONE- · retrieved 2026-09-26.