Description
DOOR FRAME REPLACEMENT IGF::OT::IGF
First action · last action
2013-11-26 · 2013-11-26
Transactions
1
First transaction's obligation
$3,363
Base + all options value (sum of deltas)
$3,363
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2013-11-26+$3,363= $3,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-26 | +$3,363 | $3,363 | DOOR FRAME REPLACEMENT IGF::OT::IGF |
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 C14DF13LGLQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P1128 | 257-NETWORK CONTRACT OFFICE 17 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,134 | FY2015 |
| VA671A10095 | 671-SAN ANTONIO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,280 | FY2011 |
| VA671R01341 | 671-SAN ANTONIO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,149 | FY2010 |
| V671R91115 | 671S-SAN ANTONIO SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $6,355 | FY2009 |
| V671R82248 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $376 | FY2008 |
| V6718P2343 | 671S-SAN ANTONIO SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $351 | FY2008 |
Other recipients under 5340 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1546 | WRIGGLESWORTH ENTERPRISES INC | 257-NETWORK CONTRACT OFFICE 17 | $11,025 | FY2016 |
| VA25715P1945 | DISCOUNT DIRECT | 257-NETWORK CONTRACT OFFICE 17 | $4,219 | FY2015 |
| VA25714P3546 | DISCOUNT DIRECT | 257-NETWORK CONTRACT OFFICE 17 | $14,912 | FY2014 |
| VA25714P3430 | APPLIED MAINTENANCE SUPPLIES & SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $8,088 | FY2014 |
| VA25714P3067 | PROGRESSIVE EMERGENCY PRODUCTS, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $116,938 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0471_3600_-NONE-_-NONE- · retrieved 2026-09-26.