Description
CONSTRUCTION MATERIAL. METAL DOOR FRAMES
First action · last action
2010-01-21 · 2010-01-21
Transactions
1
First transaction's obligation
$16,303
Base + all options value (sum of deltas)
$16,303
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS 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.
- Base2010-01-21+$16,303= $16,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-21 | +$16,303 | $16,303 | CONSTRUCTION MATERIAL. METAL DOOR FRAMES |
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 TRECHMMQYK44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549A10961 | 549-DALLAS · 7220 · FLOOR COVERINGS | $8,387 | FY2011 |
| V549A10962 | 549-DALLAS · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $5,354 | FY2011 |
| V5490P2003 | 549S-DALLAS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $4,854 | FY2010 |
| VA5490P2003 | 549-DALLAS · 5680 · MISC CONTRUCT MATERIALS | $4,854 | FY2010 |
| V549A00074 | 549S-DALLAS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $15,642 | FY2010 |
| VA549Z00015 | 549-DALLAS · 5680 · MISC CONTRUCT MATERIALS | $14,180 | FY2010 |
Other recipients under 5680 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0506 | CUNA SUPPLY LLC | 549-DALLAS | $11,080 | FY2012 |
| VA25712J0491 | DESIGN ASSOCIATES INTERNATIONAL INC | 549-DALLAS | $13,687 | FY2012 |
| VA25712P0372 | CUNA SUPPLY LLC | 549-DALLAS | $6,789 | FY2012 |
| VA549A11248 | CONSTRUCTION SPECIALTIES INC | 549-DALLAS | $3,702 | FY2011 |
| VA549A11242 | ABC CONCRETE MFG. CO., INC. | 549-DALLAS | $8,357 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549Z00050_3600_-NONE-_-NONE- · retrieved 2026-09-26.