Description
INSTALL METAL TYPE ELECTRICAL DOORS OPENER.
First action · last action
2012-09-12 · 2012-09-12
Transactions
1
First transaction's obligation
$12,227
Base + all options value (sum of deltas)
$12,227
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.
- Base2012-09-12+$12,227= $12,227
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-12 | +$12,227 | $12,227 | INSTALL METAL TYPE ELECTRICAL DOORS OPENER. |
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 HUA5LZ9JJQA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1966 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,652 | FY2024 |
| 36C26224P1576 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,095 | FY2024 |
| 36C26224P1385 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,802 | FY2024 |
| 36C26224P1147 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $12,500 | FY2024 |
| 36C26224P0197 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $49,750 | FY2024 |
| 36C26223P2312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,825 | FY2023 |
Other recipients under 5680 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P2371 | VALLEY POWER SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 | $145,752 | FY2014 |
| VA26213P1223 | JOHNSON MACHINERY CO. | 262-NETWORK CONTRACT OFFICE 22 | $34,153 | FY2013 |
| VA26212P0003 | FORBO FLOORING, INC | 262-NETWORK CONTRACT OFFICE 22 | $19,339 | FY2012 |
| VA26212P0747 | BCGM COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $11,528 | FY2012 |
| VA593A10225 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,265 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P3264_3600_-NONE-_-NONE- · retrieved 2026-09-26.