Description
BIFOLD DOOR
First action · last action
2012-09-14 · 2012-09-14
Transactions
1
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$6,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2012-09-14+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$6,500 | $6,500 | BIFOLD DOOR |
Related awards · 10
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 JLLEWYW3Z277)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P2465 | 614-MEMPHIS(00614) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $12,525 | FY2016 |
| VA24916P1788 | 614-MEMPHIS · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $13,995 | FY2016 |
| VA24915P2417 | 614-MEMPHIS · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,285 | FY2015 |
| VA24614P2812 | 246-NETWORK CONTRACTING OFFICE 6 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $8,925 | FY2014 |
| VA24514P0183 | 613-MARTINSBURG · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $4,855 | FY2014 |
| VA24912P1903 | 614-MEMPHIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,027 | FY2012 |
Other recipients under 5670 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA593A10377 | INTERNATIONAL COMMERCE & MARKETING CORP. | 262-NETWORK CONTRACT OFFICE 22 | $4,450 | FY2011 |
| VA600A00312 | AKS INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 | $392,342 | FY2010 |
| V593C00168 | PACIFIC FURNISHINGS | 262-NETWORK CONTRACT OFFICE 22 | $5,429 | FY2010 |
| V605A00034 | RETTIG MACHINE SHOP INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $4,620 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P1144_3600_-NONE-_-NONE- · retrieved 2026-09-26.