Award recordCONTRACT

COMMERCIAL DOOR METAL SYSTEMS INC

PIID VA26214P2121· VHA· 262-NETWORK CONTRACT OFFICE 22· N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS· FY2014· $2,932 net obligations· UEI D2TDMMTY23N7· CA

Description

INSTALL ELECTRIC DOOR IGF::OT::IGF OTHER FUNCTIONS.

First action · last action
2013-10-01 · 2015-12-22
Transactions
2
First transaction's obligation
$2,952
Base + all options value (sum of deltas)
$2,932
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 2 transactions

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.

$2,952$0Base award · 2013-10-01 · this action $2,952 · running total $2,952Modification P00001 · 2015-12-22 · this action -$20 · running total $2,932
  • Base2013-10-01+$2,952= $2,952
  • Mod P000012015-12-22-$20= $2,932
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$2,952$2,952INSTALL ELECTRIC DOOR IGF::OT::IGF OTHER FUNCTIONS.
Mod P00001· CLOSE OUT2015-12-22−$20$2,932INSTALL ELECTRIC DOOR IGF::OT::IGF OTHER FUNCTIONS.

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 D2TDMMTY23N7)

AwardOffice · PSC / listingNet obligationsFY
36C26221P1511262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$13,563FY2021
VA26216P2439262-NETWORK CONTRACT OFFICE 22 · 5340 · HARDWARE, COMMERCIAL$15,995FY2016
VA26215P3935262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,981FY2015
VA26215P1638262-NETWORK CONTRACT OFFICE 22 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$5,250FY2015
VA26214P6519262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,880FY2014
VA26214P1469262-NETWORK CONTRACT OFFICE 22 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$3,769FY2014

Other recipients under N099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2037A.A.A. GLASS & MIRROR262-NETWORK CONTRACT OFFICE 22$5,330FY2016
VA26215F4923REES SCIENTIFIC CORPORATION262-NETWORK CONTRACT OFFICE 22$7,952FY2015
VA26215P4949PROVATION SOFTWARE, INC.262-NETWORK CONTRACT OFFICE 22$7,665FY2015
VA26215P2357ENVISE262-NETWORK CONTRACT OFFICE 22$6,697FY2015
VA26215F2217KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P2121_3600_-NONE-_-NONE- · retrieved 2026-09-26.