Description
AUTOMATIC DOORS REPAIR.
First action · last action
2010-11-17 · 2010-11-17
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423310 · LUMBER, PLYWOOD, MILLWORK, AND WOOD PANEL 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.
- Base2010-11-17+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-17 | +$3,600 | $3,600 | AUTOMATIC DOORS REPAIR. |
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 EK36VBV6DL85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0526 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,330 | FY2020 |
| VA24816P0485 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,800 | FY2016 |
| VA24815P3282 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $9,140 | FY2015 |
| VA24815P3241 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,100 | FY2015 |
| VA24815P1386 | 248-NETWORK CONTRACT OFFICE 8 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,630 | FY2015 |
| VA24813P5292 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,842 | FY2013 |
Other recipients under J038 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10649 | TURABUILDERS CORP | 546-MIAMI | $6,800 | FY2011 |
| VA248P1702 | IMR DEVELOPMENT CORP | 546-MIAMI | $13,200 | FY2011 |
| VA248P1697 | VALOR CONSTRUCTION MANAGEMENT, LLC | 546-MIAMI | $10,290 | FY2011 |
| VA248PC1693 | AJE CONSULTING, LLC | 546-MIAMI | $15,682 | FY2011 |
| VA248PC1692 | IMR DEVELOPMENT CORP | 546-MIAMI | $7,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10263_3600_-NONE-_-NONE- · retrieved 2026-09-26.