Description
AUTOMATIC SLIDING CLEANROOM DOOR
First action · last action
2012-08-29 · 2012-08-29
Transactions
1
First transaction's obligation
$5,279
Base + all options value (sum of deltas)
$5,279
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.
- Base2012-08-29+$5,279= $5,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-29 | +$5,279 | $5,279 | AUTOMATIC SLIDING CLEANROOM DOOR |
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 |
| VA26112P1013 | 261-NETWORK CONTRACT OFFICE 21 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,630 | 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 5670 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2813 | TBJ INC | 261-NETWORK CONTRACT OFFICE 21 | $11,680 | FY2015 |
| VA26115F2814 | TBJ INC | 261-NETWORK CONTRACT OFFICE 21 | $18,107 | FY2015 |
| VA26113P1212 | DISCOVERY DOOR, INC. | 261-NETWORK CONTRACT OFFICE 21 | $27,264 | FY2013 |
| VA26113P0379 | INDEPENDENT HARDWARE INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2013 |
| VA612A10019 | DUO-GARD INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 | $132,179 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3297_3600_-NONE-_-NONE- · retrieved 2026-09-26.