Description
REPLACE HANDICAP DOOR OPENERS
First action · last action
2010-09-20 · 2010-09-20
Transactions
1
First transaction's obligation
$3,104
Base + all options value (sum of deltas)
$3,104
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2010-09-20+$3,104= $3,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$3,104 | $3,104 | REPLACE HANDICAP DOOR OPENERS |
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 K48RD9E6X5C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P2186 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N053 · INSTALLATION OF EQUIPMENT- HARDWARE AND ABRASIVES | $8,829 | FY2018 |
| VA24116P2256 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,185 | FY2016 |
| VA24116P1085 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $26,992 | FY2016 |
| VA405C00431 | 241-NETWORK CONTRACT OFFICE 01 · N012 · INSTALL OF FIRE CONT EQ | $6,426 | FY2010 |
| VA405C00401 | 241-NETWORK CONTRACT OFFICE 01 · N035 · INSTALL OF SERVICE & TRADE EQ | $3,528 | FY2010 |
| V405C00384 | 241-NETWORK CONTRACT OFFICE 01 · N059 · INSTALL OF ELECT-ELCT EQ | $4,971 | FY2010 |
Other recipients under N035 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0805 | MSSI LTD | 241-NETWORK CONTRACT OFFICE 01 | $17,732 | FY2016 |
| VA24115J0842 | MSSI LTD | 241-NETWORK CONTRACT OFFICE 01 | $22,240 | FY2015 |
| VA24114P0980 | ACUTE MEDICAL GAS SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $9,280 | FY2014 |
| VA24114J0725 | MSSI LTD | 241-NETWORK CONTRACT OFFICE 01 | $16,720 | FY2014 |
| VA24113J0751 | MSSI LTD | 241-NETWORK CONTRACT OFFICE 01 | $16,225 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405C00469_3600_-NONE-_-NONE- · retrieved 2026-09-26.