Description
AOTOMATIC DOOR (PARTS)
First action · last action
2009-10-21 · 2009-10-21
Transactions
1
First transaction's obligation
$4,923
Base + all options value (sum of deltas)
$4,923
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
327215 · GLASS PRODUCT MANUFACTURING MADE OF PURCHASED GLASS
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.
- Base2009-10-21+$4,923= $4,923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-21 | +$4,923 | $4,923 | AOTOMATIC DOOR (PARTS) |
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 JFE1NLENHSC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P3976 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,436 | FY2018 |
| 36C24218P3669 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,105 | FY2018 |
| 36C24518P0408 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $72,068 | FY2018 |
| VA24518C0201 | 688-WASHINGTON DC (00688)(36C688) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,000 | FY2017 |
| VA24517P1290 | 512-BALTIMORE(00512)(36C512) · 4240 · SAFETY AND RESCUE EQUIPMENT | $9,891 | FY2017 |
| VA24513C0027 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $43,177 | FY2013 |
Other recipients under 5975 from 544-COLUMBIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA544P10978 | DORMA-CAROLINA DOOR CONTROLS, INC. | 544-COLUMBIA | $13,524 | FY2011 |
| VA544P10525 | CAROLINA PRODUCT SOLUTIONS, LLC | 544-COLUMBIA | $3,720 | FY2011 |
| VA544P03881 | SECURITAS ELECTRONIC SECURITY, INC. | 544-COLUMBIA | $3,972 | FY2010 |
| VA544P02670 | HONEYWELL SECURITY AMERICAS LLC | 544-COLUMBIA | $3,186 | FY2010 |
| VA544P97970 | VISION SOUTHEAST COMPANIES, INC. | 544-COLUMBIA | $23,779 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544P00349_3600_-NONE-_-NONE- · retrieved 2026-09-26.