Description
REMOVE/INSTALL BESAM DOORS
First action · last action
2012-03-01 · 2012-03-01
Transactions
1
First transaction's obligation
$7,630
Base + all options value (sum of deltas)
$7,630
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2012-03-01+$7,630= $7,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-01 | +$7,630 | $7,630 | REMOVE/INSTALL BESAM DOORS |
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 X8Y7HAR9EEN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1181 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9340 · GLASS FABRICATED MATERIALS | $7,715 | FY2018 |
| VA26113C0131 | 621-MOUNTAIN HOME · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,630 | FY2013 |
| VA26113P1302 | 261-NETWORK CONTRACT OFFICE 21 · 9340 · GLASS FABRICATED MATERIALS | $7,403 | FY2013 |
| VA26112P3297 | 261-NETWORK CONTRACT OFFICE 21 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $5,279 | FY2012 |
| VA26112P0287 | 261-NETWORK CONTRACT OFFICE 21 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $7,430 | FY2012 |
| VA570C14264 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $16,455 | FY2011 |
Other recipients under N059 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0621 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $4,170 | FY2016 |
| VA26114P3079 | TELEPATH CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $7,009 | FY2014 |
| VA26113P1823 | TELEPATH CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $17,593 | FY2013 |
| VA26113F0608 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 | $13,096 | FY2013 |
| VA26112P3553 | TELEPATH CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $25,867 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1013_3600_-NONE-_-NONE- · retrieved 2026-09-26.