Description
DOOR INSTALLATION
First action · last action
2010-02-04 · 2010-02-04
Transactions
1
First transaction's obligation
$5,355
Base + all options value (sum of deltas)
$5,355
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-02-04+$5,355= $5,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-04 | +$5,355 | $5,355 | DOOR INSTALLATION |
Related awards · 4
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 XGCLPH1HAXJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P1397 | 506-ANN ARBOR · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $4,429 | FY2015 |
| VA251P1025 | 506-ANN ARBOR · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,273 | FY2011 |
| V506C00054 | 506S-ANN ARBOR SMALL PURCHASE · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $7,865 | FY2010 |
| VA506C01178 | 506-ANN ARBOR · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,781 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C01314_3600_-NONE-_-NONE- · retrieved 2026-09-26.