Description
MISC. DOOR AND FRAMES FOR BLDG. T-122 REMODEL
First action · last action
2010-03-30 · 2010-03-30
Transactions
1
First transaction's obligation
$8,387
Base + all options value (sum of deltas)
$8,387
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-03-30+$8,387= $8,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-30 | +$8,387 | $8,387 | MISC. DOOR AND FRAMES FOR BLDG. T-122 REMODEL |
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 XLZKS667LG87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P0799 | 260-NETWORK CONTRACT OFFICE 20 · 5620 · TILE, BRICK AND BLOCK | $5,770 | FY2014 |
| VA531P01309 | 260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,251 | FY2010 |
| VA531A90023 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE | $4,471 | FY2009 |
| VA531A90024 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE | $4,636 | FY2009 |
| V531P80060 | 531S-BOISE SMALL PURCHASE · 5340 · HARDWARE | $90 | FY2008 |
| V531P80022 | 531S-BOISE SMALL PURCHASE · 5340 · HARDWARE | $1,076 | FY2008 |
Other recipients under 5450 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F0286 | HOMECARE PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,067 | FY2013 |
| VA26012P1566 | AVIDITY SCIENCE, LLC | 260-NETWORK CONTRACT OFFICE 20 | $8,808 | FY2012 |
| VA26012P1176 | J. W. MANNY INC. | 260-NETWORK CONTRACT OFFICE 20 | $22,500 | FY2012 |
| VA26012P0597 | M.S.R. WEST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $59,662 | FY2012 |
| VA26012F0428 | INDUSTRIAL ACOUSTICS COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $172,084 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531P01203_3600_-NONE-_-NONE- · retrieved 2026-09-26.