Description
DOORS
First action · last action
2009-10-16 · 2009-10-16
Transactions
1
First transaction's obligation
$3,990
Base + all options value (sum of deltas)
$3,990
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS
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.
- Base2009-10-16+$3,990= $3,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-16 | +$3,990 | $3,990 | DOORS |
Related awards · 10
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 YPEKVEPHM733)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V529R84810 | 529S-BUTLER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $324 | FY2008 |
| V529Q80029 | 529S-BUTLER SMALL PURCHASE · AD21 · SERVICES (BASIC) | $10,080 | FY2008 |
| V529R82085 | 529S-BUTLER SMALL PURCHASE · Z152 · MAINT-REP-ALT/MAINT BLDGS | $250 | FY2008 |
| V529R82032 | 529S-BUTLER SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $2,995 | FY2008 |
| V529R81635 | 529S-BUTLER SMALL PURCHASE · 5340 · HARDWARE | $37 | FY2008 |
| V529R81418 | 529S-BUTLER SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $344 | FY2008 |
Other recipients under 5670 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA529Q00102 | AB SPECIALTIES INC | 529-BUTLER | $23,636 | FY2010 |
| VA529Q00182 | AUTOMATED ENTRANCE SYSTEMS CO., INC. | 529-BUTLER | $8,459 | FY2010 |
| V529Q90072AGMAURO | THE A. G. MAURO COMPANY | 529-BUTLER | $93,430 | FY2009 |
| V529C95057 | OPENINGS | 529-BUTLER | $225,032 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529Q00019_3600_-NONE-_-NONE- · retrieved 2026-09-26.