Description
REPLACEMENT DOORS FOR POLICE DEPARTMENT
First action · last action
2014-04-30 · 2014-04-30
Transactions
1
First transaction's obligation
$8,442
Base + all options value (sum of deltas)
$8,442
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
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2014-04-30+$8,442= $8,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-30 | +$8,442 | $8,442 | REPLACEMENT DOORS FOR POLICE DEPARTMENT |
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 QGXWMFB2MGH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P5681 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $49,351 | FY2016 |
| VA26216J5013 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $18,652 | FY2016 |
| VA26215J5873 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $18,286 | FY2015 |
| VA26214P8112 | 262-NETWORK CONTRACT OFFICE 22 · 7045 · ADP SUPPLIES | $20,988 | FY2014 |
| VA26214J5081 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $17,927 | FY2014 |
| VA26214P3183 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,734 | FY2014 |
Other recipients under 6210 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F7101 | NOBLE SUPPLY & LOGISTICS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $51,760 | FY2015 |
| VA26215F4872 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $29,000 | FY2015 |
| VA26215F4871 | HALLPASS CAPITAL INC | 262-NETWORK CONTRACT OFFICE 22 | $8,285 | FY2015 |
| VA26214P0880 | PARKER LIGHTING INC | 262-NETWORK CONTRACT OFFICE 22 | $9,800 | FY2014 |
| VA26214F6827 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $37,862 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P4069_3600_-NONE-_-NONE- · retrieved 2026-09-26.