Award recordCONTRACT

COMMERCIAL DOOR METAL SYSTEMS INC

PIID VA26214P6519· VHA· 262-NETWORK CONTRACT OFFICE 22· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $4,880 net obligations· UEI D2TDMMTY23N7· CA

Description

IGF::OT::IGF EMERGENCY DOOR OPERATOR REPLACEMENT

First action · last action
2014-08-07 · 2014-08-07
Transactions
1
First transaction's obligation
$4,880
Base + all options value (sum of deltas)
$4,880
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

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.

$4,880$0Base award · 2014-08-07 · this action $4,880 · running total $4,880
  • Base2014-08-07+$4,880= $4,880
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-07+$4,880$4,880IGF::OT::IGF EMERGENCY DOOR OPERATOR REPLACEMENT

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
VA26214P1469262-NETWORK CONTRACT OFFICE 22 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$3,769FY2014
VA26214P2121262-NETWORK CONTRACT OFFICE 22 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$2,932FY2014

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P0427ST. JUDE MEDICAL, LLC262-NETWORK CONTRACT OFFICE 22$5,000FY2016
VA26216J3684BECTON, DICKINSON AND COMPANY262-NETWORK CONTRACT OFFICE 22$11,101FY2016
VA26216P3718STRYKER SALES, LLC262-NETWORK CONTRACT OFFICE 22$92,678FY2016
VA26216P3398TECHNICAL COMMUNITIES, INC.262-NETWORK CONTRACT OFFICE 22$6,947FY2016
VA26216P3403FUJIFILM SONOSITE INC262-NETWORK CONTRACT OFFICE 22$4,700FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P6519_3600_-NONE-_-NONE- · retrieved 2026-09-26.