Description
PURCHASE DOORS
First action · last action
2008-11-25 · 2008-11-25
Transactions
1
First transaction's obligation
$3,499
Base + all options value (sum of deltas)
$3,499
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING
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.
- Base2008-11-25+$3,499= $3,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-25 | +$3,499 | $3,499 | PURCHASE DOORS |
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 FG2EJ2QB33K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P2361 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5340 · HARDWARE, COMMERCIAL | $7,202 | FY2019 |
| 36C24818P5161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,110 | FY2018 |
| 36C24818P0830 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $16,636 | FY2018 |
| VA24817P1469 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,250 | FY2017 |
| VA24817P0502 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,116 | FY2017 |
| VA24816P1947 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,086 | FY2016 |
Other recipients under 5340 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573J17216 | LOWE'S HOME CENTERS, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $4,546 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A90089_3600_-NONE-_-NONE- · retrieved 2026-09-26.