Award recordCONTRACT

SMART DOORS, INC.

PIID VA25816P0332· VHA· 258-NETWORK CONTRACT OFFICE 18· 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2016· $4,973 net obligations· UEI HX8MUTC6QXJ9· AZ

Description

PURCHASE HORTON AUTOMATIC SWING DOOR REPLACEMENT

First action · last action
2015-11-25 · 2015-11-25
Transactions
1
First transaction's obligation
$4,973
Base + all options value (sum of deltas)
$4,973
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.

$4,973$0Base award · 2015-11-25 · this action $4,973 · running total $4,973
  • Base2015-11-25+$4,973= $4,973
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-25+$4,973$4,973PURCHASE HORTON AUTOMATIC SWING 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 HX8MUTC6QXJ9)

AwardOffice · PSC / listingNet obligationsFY
VA644P10340258-NETWORK CONTRACT OFFICE 18 · J053 · MAINT-REP OF HARDWARE & ABRASIVES$3,857FY2011
V6780P4461678-TUCSON · 5340 · HARDWARE$8,897FY2010
V644P90147644S-PHOENIX SMALL PURCHASE · N099 · INSTALL OF MISC EQ$4,707FY2009
V644P81998644S-PHOENIX SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER$500FY2008
V644Q84064644S-PHOENIX SMALL PURCHASE · C114 · HOSPITAL BUILDINGS$1,059FY2008
V644Q83915644S-PHOENIX SMALL PURCHASE · C114 · HOSPITAL BUILDINGS$171FY2008

Other recipients under 4940 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815J2535W.W. GRAINGER, INC.258-NETWORK CONTRACT OFFICE 18$48,349FY2015
VA25814P1087FISHER SCIENTIFIC COMPANY L.L.C.258-NETWORK CONTRACT OFFICE 18$3,789FY2014
VA258FY13QTR4WWGRAINGERINCW.W. GRAINGER, INC.258-NETWORK CONTRACT OFFICE 18$9,223,447FY2013
VA258FY13QTR3WWGRAINGERINCW.W. GRAINGER, INC.258-NETWORK CONTRACT OFFICE 18$358,046FY2013
VA258FY13QTR2WWGRAINGERINCW.W. GRAINGER, INC.258-NETWORK CONTRACT OFFICE 18$319,334FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P0332_3600_-NONE-_-NONE- · retrieved 2026-09-26.