Description
ER SLIDING DOOR REPLACEMENTS
First action · last action
2011-09-10 · 2011-09-10
Transactions
1
First transaction's obligation
$6,498
Base + all options value (sum of deltas)
$6,498
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2011-09-10+$6,498= $6,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-10 | +$6,498 | $6,498 | ER SLIDING DOOR REPLACEMENTS |
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 RDMJHAMZAQZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P1165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,562 | FY2021 |
| V255EXPRESSREPORTEZACCESSFY12UNDER3K | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,489 | FY2012 |
| V655Q1I594 | 655-SAGINAW · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,568 | FY2011 |
| V655Q1H721 | 655P-SAGINAW PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,546 | FY2011 |
| V552N14606EXPRESSREPORTING | 552P-DAYTON PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,054 | FY2011 |
| VA650P06217 | 241-NETWORK CONTRACT OFFICE 01 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $5,134 | FY2010 |
Other recipients under AD24 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C28055 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $689,385 | FY2012 |
| VA405C10352 | DATA POWER DECISIONS, INC | 241-NETWORK CONTRACT OFFICE 01 | $3,580 | FY2011 |
| VA523C14596 | PHILIPS ULTRASOUND, INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,433 | FY2011 |
| VA523C14399 | PHILIPS ULTRASOUND, INC. | 241-NETWORK CONTRACT OFFICE 01 | $13,000 | FY2011 |
| VA405C10389 | SOUTHWORTH-MILTON, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,988 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C14473_3600_-NONE-_-NONE- · retrieved 2026-09-26.