Award recordCONTRACT

THE CRESSY DOOR COMPANY, INC.

PIID VA26014P0954· VHA· 260-NETWORK CONTRACT OFFICE 20· 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS· FY2014· $4,848 net obligations· UEI R1ULS21GN5N4· WA

Description

PROVIDE THREE 1-HOUR RATED FIRE DOORS.

First action · last action
2014-09-22 · 2014-09-26
Transactions
2
First transaction's obligation
$4,848
Base + all options value (sum of deltas)
$4,848
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING

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.

$4,848$0Base award · 2014-09-22 · this action $4,848 · running total $4,848Modification P00001 · 2014-09-26 · this action $0 · running total $4,848
  • Base2014-09-22+$4,848= $4,848
  • Mod P000012014-09-26+$0= $4,848
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-22+$4,848$4,848PROVIDE THREE 1-HOUR RATED FIRE DOORS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-26+$0$4,848PROVIDE THREE 1-HOUR RATED FIRE DOORS.

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 R1ULS21GN5N4)

AwardOffice · PSC / listingNet obligationsFY
VA26015P0442260-NETWORK CONTRACT OFFICE 20 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$4,334FY2015
VA26014P4483260-NETWORK CONTRACT OFFICE 20 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$5,265FY2014
VA26014P1083260-NETWORK CONTRACT OFFICE 20 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$5,263FY2014
VA26012P0304260-NETWORK CONTRACT OFFICE 20 · 5660 · FENCING, FENCES, GATES AND COMPONENTS$6,253FY2012

Other recipients under 5680 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0062NOBLE SUPPLY & LOGISTICS, LLC260-NETWORK CONTRACT OFFICE 20$9,650FY2016
VA26015F2752TAYLOR-DUNN MANUFACTURING, LLC260-NETWORK CONTRACT OFFICE 20$27,252FY2015
VA26015F2206ANIXTER INC.260-NETWORK CONTRACT OFFICE 20$325,040FY2015
VA26015F1485HDT EXPEDITIONARY SYSTEMS INC260-NETWORK CONTRACT OFFICE 20$10,018FY2015
VA26014P0381BELL HARDWARE OF MEDFORD260-NETWORK CONTRACT OFFICE 20$8,474FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0954_3600_-NONE-_-NONE- · retrieved 2026-09-26.