Award recordCONTRACT

AMERICAN DOOR LLC

PIID VA258P0311· VHA· 258-NETWORK CONTRACT OFFICE 18· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2009· $54,548 net obligations· UEI NDZPZ874AU49· NM

Description

PROVIDE AND INSTALL DECON DOORS - FUNDING FOR NM GROSS RECEIPTS TAX

Base award description: PROVIDE AND INSTALL DECON DOORS

First action · last action
2009-09-28 · 2010-03-30
Transactions
2
First transaction's obligation
$54,007
Base + all options value (sum of deltas)
$54,548
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 2 transactions

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.

$54,548$0Base award · 2009-09-28 · this action $54,007 · running total $54,007Modification 1 · 2010-03-30 · this action $541 · running total $54,548
  • Base2009-09-28+$54,007= $54,007
  • Mod 12010-03-30+$541= $54,548
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-28+$54,007$54,007PROVIDE AND INSTALL DECON DOORS
Mod 1· FUNDING ONLY ACTION2010-03-30+$541$54,548PROVIDE AND INSTALL DECON DOORS - FUNDING FOR NM GROSS RECEIPTS TAX

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 NDZPZ874AU49)

AwardOffice · PSC / listingNet obligationsFY
VA25813P1093258-NETWORK CONTRACT OFFICE 18 · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS$7,045FY2013
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

Other recipients under Z149 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA258C0588JDM LLC258-NETWORK CONTRACT OFFICE 18$1,740,789FY2011
VA258C0579SDV CONSTRUCTION, INC.258-NETWORK CONTRACT OFFICE 18$1,419,336FY2011
VA258C0565TERRA CONSTRUCTION, LLC258-NETWORK CONTRACT OFFICE 18$1,599,832FY2011
VA678C10364AFFILIATED WESTERN, INC.258-NETWORK CONTRACT OFFICE 18$16,526FY2011
VA258C0568FRENCH CONSTRUCTION LLC258-NETWORK CONTRACT OFFICE 18$560,342FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0311_3600_-NONE-_-NONE- · retrieved 2026-09-26.