Award recordCONTRACT

AMERICAN DOOR LLC

PIID VA25813P1093· VHA· 258-NETWORK CONTRACT OFFICE 18· Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS· FY2013· $7,045 net obligations· UEI NDZPZ874AU49· NM

Description

IGF::OT::IGF DOOR REPAIR TO BE ADA COMPLIANT

First action · last action
2013-05-13 · 2013-05-13
Transactions
1
First transaction's obligation
$7,045
Base + all options value (sum of deltas)
$7,045
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$7,045$0Base award · 2013-05-13 · this action $7,045 · running total $7,045
  • Base2013-05-13+$7,045= $7,045
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-13+$7,045$7,045IGF::OT::IGF DOOR REPAIR TO BE ADA COMPLIANT

Related awards · 6

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 NDZPZ874AU49)

AwardOffice · PSC / listingNet obligationsFY
VA501Q02588501 - ALBUQUERQUE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$22,846FY2010
V501Q02588501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES$22,846FY2010
V501Q02587501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,621FY2010
V501Q06042501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES$22,846FY2010
V501C00255501S-ALBUQUERQUE SMALL PURCHASE · N071 · INSTALL OF FURNITURE$14,911FY2010
V501C00183501 - ALBUQUERQUE · J071 · MAINT-REP OF FURNITURE$11,871FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P1093_3600_-NONE-_-NONE- · retrieved 2026-09-26.