Description
REPAIR OF SWING DOOR 550-C00168
First action · last action
2010-02-25 · 2010-02-25
Transactions
1
First transaction's obligation
$29,670
Base + all options value (sum of deltas)
$29,670
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2010-02-25+$29,670= $29,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-25 | +$29,670 | $29,670 | REPAIR OF SWING DOOR 550-C00168 |
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 F695DEKKCHR2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1202 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $28,488 | FY2025 |
| VA69D17P0032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,803 | FY2017 |
| VA69D14P4547 | 69D-NETWORK CONTRACT OFFICE 12 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $6,113 | FY2014 |
| VA69D14P3520 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,710 | FY2014 |
| VA69D14P1988 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,898 | FY2014 |
| VA69D14P2000 | 69D-NETWORK CONTRACT OFFICE 12 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $6,479 | FY2014 |
Other recipients under N099 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550C10293 | C-N CUSTOM STEEL WORK, INC. | 550-DANVILLE | $5,964 | FY2011 |
| VA550C10299 | MORROW EQUIPMENT CO | 550-DANVILLE | $3,563 | FY2011 |
| VA550C10302 | S K SERVICE CORPORATION | 550-DANVILLE | $24,750 | FY2011 |
| VA550C10295 | F. E. MORAN, INC., ALARM AND MONITORING SERVICES | 550-DANVILLE | $5,665 | FY2011 |
| VA550C00178 | CARPET WEAVERS INC | 550-DANVILLE | $9,117 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C00168_3600_-NONE-_-NONE- · retrieved 2026-09-26.