Description
AUTOMATIC DOOR
First action · last action
2012-08-14 · 2012-08-14
Transactions
1
First transaction's obligation
$7,692
Base + all options value (sum of deltas)
$7,692
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2012-08-14+$7,692= $7,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-14 | +$7,692 | $7,692 | AUTOMATIC DOOR |
Related awards · 8
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 ME13NYVLMKA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812P0688 | 258-NETWORK CONTRACT OFFICE 18 · 5520 · MILLWORK | $9,642 | FY2012 |
| VA25812P0656 | 258-NETWORK CONTRACT OFFICE 18 · 5520 · MILLWORK | $8,459 | FY2012 |
| VA678P15351 | 678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,264 | FY2011 |
| VA678P12477 | 678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,515 | FY2011 |
| V678P11914 | 678S-TUCSON SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $4,060 | FY2011 |
| VA678P11914 | 678-TUCSON · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,060 | FY2011 |
Other recipients under 5520 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814C0081 | MILLS DESIGN GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $169,647 | FY2014 |
| VA25812P0594 | INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO | 258-NETWORK CONTRACT OFFICE 18 | $6,722 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P0595_3600_-NONE-_-NONE- · retrieved 2026-09-26.