Description
INSTALLATION POWER ASSISTED DOOR OPENER
First action · last action
2010-09-21 · 2010-09-21
Transactions
1
First transaction's obligation
$9,675
Base + all options value (sum of deltas)
$9,675
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238350 · FINISH CARPENTRY CONTRACTORS
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.
- Base2010-09-21+$9,675= $9,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$9,675 | $9,675 | INSTALLATION POWER ASSISTED DOOR OPENER |
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 J1T9C33T4CW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P0793 | 262-NETWORK CONTRACT OFFICE 22 · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $10,734 | FY2012 |
| VA26212P0346 | 262-NETWORK CONTRACT OFFICE 22 · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $292,068 | FY2012 |
| VA24812P2772 | 573-NF/SG VETERANS HEALTH SYSTEM · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $104,560 | FY2012 |
| VA262C3000 | 262-NETWORK CONTRACT OFFICE 22 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $76,638 | FY2011 |
| VA593A10355 | 262-NETWORK CONTRACT OFFICE 22 · 5340 · HARDWARE | $15,278 | FY2011 |
| VA593A10062 | 262-NETWORK CONTRACT OFFICE 22 · 3950 · WINCHES HOISTS CRANES & DERRICKS | $13,600 | FY2011 |
Other recipients under Z111 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA593C96018 | CLASSIC PARK LANE PARTNERSHIP | 262-NETWORK CONTRACT OFFICE 22 | $351,018 | FY2009 |
| VA600C80562 | STARS & STRIPES PAINTING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $60,885 | FY2008 |
| VA262593C86035 | CLASSIC PARK LANE PARTNERSHIP | 262-NETWORK CONTRACT OFFICE 22 | $9,489 | FY2008 |
| VA664C80278 | PDI COATINGS | 262-NETWORK CONTRACT OFFICE 22 | $46,400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262P0442_3600_-NONE-_-NONE- · retrieved 2026-09-26.