Description
DOOR ACTUATORS INSTALLATION
First action · last action
2011-12-20 · 2011-12-20
Transactions
1
First transaction's obligation
$5,282
Base + all options value (sum of deltas)
$5,282
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333991 · POWER-DRIVEN HANDTOOL MANUFACTURING
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.
- Base2011-12-20+$5,282= $5,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-20 | +$5,282 | $5,282 | DOOR ACTUATORS INSTALLATION |
Related awards · 9
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 JLLEWYW3Z277)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P2465 | 614-MEMPHIS(00614) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $12,525 | FY2016 |
| VA24916P1788 | 614-MEMPHIS · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $13,995 | FY2016 |
| VA24915P2417 | 614-MEMPHIS · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,285 | FY2015 |
| VA24614P2812 | 246-NETWORK CONTRACTING OFFICE 6 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $8,925 | FY2014 |
| VA24514P0183 | 613-MARTINSBURG · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $4,855 | FY2014 |
| VA26212P1144 | 262-NETWORK CONTRACT OFFICE 22 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $6,500 | FY2012 |
Other recipients under J056 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0256 | TK ELEVATOR CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $4,650 | FY2016 |
| VA26012P0645 | UMPQUA ROOFING COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $476 | FY2012 |
| VA26012P0208 | PACE EQUIPMENT COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $3,814 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.