Description
CUSTOM BUILT DOORS W/HARDWARE
First action · last action
2009-11-16 · 2009-11-16
Transactions
1
First transaction's obligation
$12,950
Base + all options value (sum of deltas)
$12,950
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
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.
- Base2009-11-16+$12,950= $12,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-16 | +$12,950 | $12,950 | CUSTOM BUILT DOORS W/HARDWARE |
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 MLJ1XMHJ6XG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P1341 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $94,711 | FY2012 |
| VA583A10620 | 583-INDIANAPOLIS · 5325 · FASTENING DEVICES | $4,300 | FY2011 |
| VA583A10479 | 583-INDIANAPOLIS · 5675 · NONWOOD CONSTRUCT MATERIAL | $4,685 | FY2011 |
| VA583A10441 | 583-INDIANAPOLIS · 5680 · MISC CONTRUCT MATERIALS | $1,270 | FY2011 |
| VA583A10329 | 583-INDIANAPOLIS · 5675 · NONWOOD CONSTRUCT MATERIAL | $3,900 | FY2011 |
| VA583C12032 | 583-INDIANAPOLIS · N056 · INSTALL OF CONTRUCT MATERIAL | $4,670 | FY2011 |
Other recipients under J056 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P1889 | SERVICE GLASS OF INDIANAPOLIS INCORPORATED | 583-INDIANAPOLIS | $14,687 | FY2014 |
| VA25113P3047 | IMR DEVELOPMENT CORP | 583-INDIANAPOLIS | $0 | FY2013 |
| VA25112P0477 | U S AUTOMATIC SPRINKLER CORPORATION | 583-INDIANAPOLIS | $27,720 | FY2012 |
| VA583C12200 | URETHANE OF KENTUCKIANA INC | 583-INDIANAPOLIS | $6,788 | FY2011 |
| VA583C02305 | TREMCO CPG INC. | 583-INDIANAPOLIS | $6,449 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C02035_3600_-NONE-_-NONE- · retrieved 2026-09-26.