Description
DOOR PROJECT
First action · last action
2011-07-27 · 2011-07-27
Transactions
1
First transaction's obligation
$74,432
Base + all options value (sum of deltas)
$74,432
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
253
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.
- Base2011-07-27+$74,432= $74,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-27 | +$74,432 | $74,432 | DOOR PROJECT |
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 F4YFR3K7XBG2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P2298 | 244-NETWORK CONTRACT OFFICE 4 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,900 | FY2015 |
| VA24413P2356 | 646-PITTSBURG · 5340 · HARDWARE, COMMERCIAL | $6,533 | FY2013 |
| VA24412P0067 | 646-PITTSBURG · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,417 | FY2012 |
| VA10109L2081715 | VBA FIELD CONTRACTING · 7210 · HOUSEHOLD FURNISHINGS | $8,750 | FY2011 |
| VA529Q10154 | 529-BUTLER · 5340 · HARDWARE | $9,259 | FY2011 |
| V646A00662 | 646-PITTSBURG · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $6,753 | FY2010 |
Other recipients under 5340 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2275 | ARMSTRONG UTILITIES INC | 529-BUTLER | $7,190 | FY2014 |
| VA24414F2143 | FEDERAL PRISON INDUSTRIES, INC | 529-BUTLER | $103,680 | FY2014 |
| VA24413P3736 | VERTIV CORPORATION | 529-BUTLER | $0 | FY2013 |
| VA24412F2921 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 529-BUTLER | $3,338 | FY2012 |
| VA24412P0130 | OPENINGS | 529-BUTLER | $7,166 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529A17017_3600_-NONE-_-NONE- · retrieved 2026-09-26.