Description
DOORS FOR 8TH FLOOR PROJECT
First action · last action
2011-06-27 · 2011-06-27
Transactions
1
First transaction's obligation
$10,560
Base + all options value (sum of deltas)
$10,560
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
444110 · HOME CENTERS
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.
- Base2011-06-27+$10,560= $10,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-27 | +$10,560 | $10,560 | DOORS FOR 8TH FLOOR PROJECT |
Related awards · 7
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 WKKMF12K3DN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R10460 | 243-NETWORK CONTRACTING OFFICE 03 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $3,758 | FY2011 |
| V561R97601 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5520 · MILLWORK | $25,000 | FY2009 |
Other recipients under 5670 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F5182 | NINETY FIVE SOUTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,915 | FY2014 |
| VA561R18494 | QUORUM GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,536 | FY2011 |
| VA526S11271 | CAPE COD SYSTEMS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $3,298 | FY2011 |
| VA5611R0685 | MACKENZIE AUTOMATIC DOORS INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,773 | FY2011 |
| VA526C00429 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,867 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R16712_3600_-NONE-_-NONE- · retrieved 2026-09-26.