Description
METAL AND OAK DOORS
First action · last action
2011-09-22 · 2011-09-22
Transactions
1
First transaction's obligation
$4,787
Base + all options value (sum of deltas)
$4,788
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423390 · OTHER CONSTRUCTION MATERIAL 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.
- Base2011-09-22+$4,787= $4,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$4,787 | $4,787 | METAL AND OAK DOORS |
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 CCDJHCJD3525)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P1701 | 581-HUNTINGTON · 5520 · MILLWORK | $3,621 | FY2012 |
| VA24912P0726 | 581-HUNTINGTON · 5520 · MILLWORK | $3,621 | FY2012 |
| VA517C00848 | 246-NETWORK CONTRACTING OFFICE 6 · Y131 · CONSTRUCTION OF SCHOOLS | $3,984 | FY2010 |
| V517A00121 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE | $15,321 | FY2010 |
| V517A90205 | 517S-BECKLY SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $10,019 | FY2009 |
| V581P95087 | 581S-HUNTINGTON SMALL PURCHASE · 5520 · MILLWORK | $4,174 | FY2009 |
Other recipients under 5520 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P6579 | INPRO CORP | 246-NETWORK CONTRACTING OFFICE 6 | $11,891 | FY2012 |
| VA517A10173 | CONTINENTAL FLOORING CO | 246-NETWORK CONTRACTING OFFICE 6 | $3,954 | FY2011 |
| VA637C10232 | 3D DOORS AND HARDWARE COMPANY INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,850 | FY2011 |
| VA658A00524 | COMMONWEALTH DOOR & HARDWARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $26,520 | FY2010 |
| V659C90759 | BURGESS SALES & SUPPLY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,310 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA517A10141_3600_-NONE-_-NONE- · retrieved 2026-09-26.