Description
DOOR HARDWARE
First action · last action
2013-07-01 · 2014-06-18
Transactions
2
First transaction's obligation
$113,624
Base + all options value (sum of deltas)
$77,276
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2013-07-01+$113,624= $113,624
- Mod P000012014-06-18-$36,349= $77,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-01 | +$113,624 | $113,624 | DOOR HARDWARE |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-18 | −$36,349 | $77,276 | DOOR HARDWARE |
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 C53YKAKB8NJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P6122 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $12,030 | FY2017 |
| V660C03502 | 660-SALT LAKE CITY · 5680 · MISC CONTRUCT MATERIALS | $5,710 | FY2010 |
| V660Z00013 | 660-SALT LAKE CITY · 5680 · MISC CONTRUCT MATERIALS | $13,279 | FY2010 |
| V660Z00006 | 660-SALT LAKE CITY · 5680 · MISC CONTRUCT MATERIALS | $13,279 | FY2010 |
| VA660R99327 | 660-SALT LAKE CITY · 5680 · MISC CONTRUCT MATERIALS | $25,631 | FY2009 |
| V660Z90005 | 660S-SALT LAKE CITY SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $12,678 | FY2009 |
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 |
| VA25913P2318 | MCHUGH TILE & STONE | 259-NETWORK CONTRACT OFFICE 19 | $6,800 | FY2013 |
| VA25913P0680 | CDC INC | 259-NETWORK CONTRACT OFFICE 19 | $5,305 | FY2013 |
| VA25913P0236 | CDC INC | 259-NETWORK CONTRACT OFFICE 19 | $5,983 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P2360_3600_-NONE-_-NONE- · retrieved 2026-09-26.