Description
INSTALLATION OF GARAGE DOOR OPENER.
First action · last action
2009-10-16 · 2009-10-16
Transactions
1
First transaction's obligation
$3,925
Base + all options value (sum of deltas)
$3,925
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
444210 · OUTDOOR POWER EQUIPMENT STORES
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.
- Base2009-10-16+$3,925= $3,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-16 | +$3,925 | $3,925 | INSTALLATION OF GARAGE DOOR OPENER. |
Related awards · 8
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 EPXHMXH6S545)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0687 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,600 | FY2020 |
| 36C24120P0174 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,250 | FY2020 |
| 36C24119P0685 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,221 | FY2019 |
| 36C24119P0359 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,700 | FY2019 |
| 36C24119P0273 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,200 | FY2019 |
| VA24115P0634 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,847 | FY2015 |
Other recipients under 5670 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15P0719 | ACCESS MOBILITY, INC. | VBA FIELD CONTRACTING | $8,510 | FY2015 |
| VA32208P80006 | HANDI PRODUCTS, INC. | VBA FIELD CONTRACTING | $12,630 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA30810109026001_3600_-NONE-_-NONE- · retrieved 2026-09-26.