Award recordCONTRACT

DISCOUNT DIRECT

PIID VA25712C0063· VHA· 257-NETWORK CONTRACT OFFICE 17· N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2012· $25,562 net obligations· UEI ERG5ZJVZGKD6· TX

Description

IGF::OT::IGF OTHER FUNCTION: REMOVE AND REPLACE REVOLVING DOORS VA674C20365

First action · last action
2012-07-05 · 2012-07-05
Transactions
1
First transaction's obligation
$25,562
Base + all options value (sum of deltas)
$25,562
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

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.

$25,562$0Base award · 2012-07-05 · this action $25,562 · running total $25,562
  • Base2012-07-05+$25,562= $25,562
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-05+$25,562$25,562IGF::OT::IGF OTHER FUNCTION: REMOVE AND REPLACE REVOLVING DOORS VA674C20365

Related awards · 9

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 ERG5ZJVZGKD6)

AwardOffice · PSC / listingNet obligationsFY
VA25716P0606257-NETWORK CONTRACT OFFICE 17 · 5670 · BUILDING COMPONENTS, PREFABRICATED$25,937FY2016
VA25715P2005257-NETWORK CONTRACT OFFICE 17 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,264FY2015
VA25715P1945257-NETWORK CONTRACT OFFICE 17 · 5340 · HARDWARE, COMMERCIAL$4,219FY2015
VA25715P0679671-SAN ANTONIO · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,974FY2015
VA25714P3546257-NETWORK CONTRACT OFFICE 17 · 5340 · HARDWARE, COMMERCIAL$14,912FY2014
VA25714P1658257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$0FY2014

Other recipients under N056 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0790INTEGRITY BUILDERS SUPPLY LLC257-NETWORK CONTRACT OFFICE 17$56,318FY2016
VA25714J3290EDWARDS CONSTRUCTION GROUP, LLC257-NETWORK CONTRACT OFFICE 17$9,491FY2014
VA25712P1513DOOR CONTROL SERVICES, LLC257-NETWORK CONTRACT OFFICE 17$4,176FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.