Description
DOORJAKS 100 FOR PUGET SOUND AND PORTLAND VAMC
First action · last action
2014-07-25 · 2014-07-25
Transactions
1
First transaction's obligation
$6,592
Base + all options value (sum of deltas)
$6,592
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
337124 · METAL HOUSEHOLD FURNITURE 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.
- Base2014-07-25+$6,592= $6,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-25 | +$6,592 | $6,592 | DOORJAKS 100 FOR PUGET SOUND AND PORTLAND VAMC |
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 RG4CDNCEQM93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P4811 | 260-NETWORK CONTRACT OFFICE 20 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $3,296 | FY2014 |
Other recipients under 3920 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0370 | MCCLURE INDUSTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,491 | FY2016 |
| VA26016F0312 | PREMIER & COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $26,507 | FY2016 |
| VA26014F4767 | ACTION COMPACTION EQUIPMENT LLC | 260-NETWORK CONTRACT OFFICE 20 | $14,747 | FY2014 |
| VA26013P2995 | IPIK SPACE SHUTTLE, LLC | 260-NETWORK CONTRACT OFFICE 20 | $9,905 | FY2013 |
| VA26013F0200 | PREMIER & COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,274 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P3762_3600_-NONE-_-NONE- · retrieved 2026-09-26.