Description
REPAIR OF DOORS
First action · last action
2011-01-19 · 2011-01-19
Transactions
1
First transaction's obligation
$8,850
Base + all options value (sum of deltas)
$8,850
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238310 · DRYWALL AND INSULATION 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.
- Base2011-01-19+$8,850= $8,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-19 | +$8,850 | $8,850 | REPAIR OF DOORS |
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 E1QMAKH13XF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R18663 | 243-NETWORK CONTRACTING OFFICE 03 · AD61 · CONSTRUCTION (BASIC) | $18,900 | FY2011 |
| VA561R17816 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $18,925 | FY2011 |
| VA561R17723 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $19,900 | FY2011 |
| VA561R17579 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $22,000 | FY2011 |
| VA561R17414 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $22,500 | FY2011 |
| VA561R14416 | 243-NETWORK CONTRACTING OFFICE 03 · AD64 · CONSTRUCTION (ENGINEERING) | $23,800 | FY2011 |
Other recipients under H949 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA526C20068 | EMD MILLIPORE CORP | 243-NETWORK CONTRACTING OFFICE 03 | $3,560 | FY2012 |
| VA632R19697 | CARESTREAM HEALTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,996 | FY2011 |
| VA561R15764 | POWERHOUSE EQUIPMENT & ENGINEERING CO INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,680 | FY2011 |
| VA561R15646 | RJS GENERAL CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,858 | FY2011 |
| VA561R15573 | TOTAL REPAIR EXPRESS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,590 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R12589_3600_-NONE-_-NONE- · retrieved 2026-09-26.