Description
ROLLING FIRE DOOR
First action · last action
2012-12-31 · 2012-12-31
Transactions
1
First transaction's obligation
$5,305
Base + all options value (sum of deltas)
$5,305
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
444190 · OTHER BUILDING MATERIAL DEALERS
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.
- Base2012-12-31+$5,305= $5,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-31 | +$5,305 | $5,305 | ROLLING FIRE DOOR |
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 YP3WZ69LTPF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P0236 | 259-NETWORK CONTRACT OFFICE 19 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $5,983 | FY2013 |
Other recipients under 5680 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913P3770 | BEACON METALS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $30,553 | FY2013 |
| VA25913P2734 | ACCESSIBLE SYSTEMS OF COLORADO SPRINGS LLC | 259-NETWORK CONTRACT OFFICE 19 | $6,695 | FY2013 |
| VA25913P2360 | ROBERT I. MERRILL COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $77,276 | FY2013 |
| VA25913P2318 | MCHUGH TILE & STONE | 259-NETWORK CONTRACT OFFICE 19 | $6,800 | FY2013 |
| VA25912F2226 | CONTINENTAL FLOORING CO | 259-NETWORK CONTRACT OFFICE 19 | $136,434 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P0680_3600_-NONE-_-NONE- · retrieved 2026-09-26.