Description
DOOR REPLACEMENT
First action · last action
2015-02-10 · 2015-02-10
Transactions
1
First transaction's obligation
$4,134
Base + all options value (sum of deltas)
$4,134
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
321911 · WOOD 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.
- Base2015-02-10+$4,134= $4,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-10 | +$4,134 | $4,134 | DOOR REPLACEMENT |
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 |
|---|---|---|---|
| VA25714P0471 | 257-NETWORK CONTRACT OFFICE 17 · 5340 · HARDWARE, COMMERCIAL | $3,363 | FY2014 |
| 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 7195 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1038 | VISUAL INNOVATIONS COMPANY INC | 257-NETWORK CONTRACT OFFICE 17 | $74,763 | FY2016 |
| VA25715J2172 | ICP MEDICAL LLC | 257-NETWORK CONTRACT OFFICE 17 | $10,105 | FY2015 |
| VA25715F2048 | CAPITOL SUPPLY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $1,664 | FY2015 |
| VA25715F2059 | LANDSCAPE FORMS INC | 257-NETWORK CONTRACT OFFICE 17 | $56,234 | FY2015 |
| VA25714F2494 | ART LINE WHOLESALERS, INC | 257-NETWORK CONTRACT OFFICE 17 | $3,610 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P1128_3600_-NONE-_-NONE- · retrieved 2026-09-26.