Description
LOADING DOCK DOOR PARTS AND SERVICE
First action · last action
2014-02-03 · 2014-02-03
Transactions
1
First transaction's obligation
$5,263
Base + all options value (sum of deltas)
$5,263
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 · 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.
- Base2014-02-03+$5,263= $5,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-03 | +$5,263 | $5,263 | LOADING DOCK DOOR PARTS AND SERVICE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P0442 | 260-NETWORK CONTRACT OFFICE 20 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $4,334 | FY2015 |
| VA26014P0954 | 260-NETWORK CONTRACT OFFICE 20 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $4,848 | FY2014 |
| VA26014P4483 | 260-NETWORK CONTRACT OFFICE 20 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $5,265 | FY2014 |
| VA26012P0304 | 260-NETWORK CONTRACT OFFICE 20 · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $6,253 | FY2012 |
Other recipients under 5680 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0062 | NOBLE SUPPLY & LOGISTICS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $9,650 | FY2016 |
| VA26015F2752 | TAYLOR-DUNN MANUFACTURING, LLC | 260-NETWORK CONTRACT OFFICE 20 | $27,252 | FY2015 |
| VA26015F2206 | ANIXTER INC. | 260-NETWORK CONTRACT OFFICE 20 | $325,040 | FY2015 |
| VA26015F1485 | HDT EXPEDITIONARY SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $10,018 | FY2015 |
| VA26014P0381 | BELL HARDWARE OF MEDFORD | 260-NETWORK CONTRACT OFFICE 20 | $8,474 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P1083_3600_-NONE-_-NONE- · retrieved 2026-09-26.