Description
DOORS
First action · last action
2011-05-06 · 2011-05-06
Transactions
1
First transaction's obligation
$5,830
Base + all options value (sum of deltas)
$5,830
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F7558C
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING
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.
- Base2011-05-06+$5,830= $5,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-06 | +$5,830 | $5,830 | 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 M944J1E148H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P0130 | 529-BUTLER · 5340 · HARDWARE, COMMERCIAL | $7,166 | FY2012 |
| VA523C14436 | 241-NETWORK CONTRACT OFFICE 01 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $4,242 | FY2011 |
| VA523C14266 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT-REP OF MISC EQ | $4,762 | FY2011 |
| VA529C15143 | 529-BUTLER · Q999 · OTHER MEDICAL SERVICES | $39,576 | FY2011 |
| VA529C05218 | 529-BUTLER · 7035 · ADP SUPPORT EQUIPMENT | $80,120 | FY2010 |
| V523C04446 | 523S-BOSTON SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $10,973 | FY2010 |
Other recipients under 5680 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F0167 | STANLEY SECURITY SOLUTIONS, INC | 529-BUTLER | $5,466 | FY2014 |
| VA24412P2967 | CONSTRUCTION SPECIALTIES INC | 529-BUTLER | $5,600 | FY2012 |
| VA529Q10249 | BUTLER FLOOR & CARPET COMPANY, INC. | 529-BUTLER | $4,209 | FY2011 |
| VA529C05185 | ARJO INC | 529-BUTLER | $87,110 | FY2010 |
| VA529Q97056 | ABATEMENT TECHNOLOGIES, INC. | 529-BUTLER | $3,223 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529C15160_3600_GS07F7558C_4730 · retrieved 2026-09-26.