Description
HOLLOW METAL PAIR OF DOORS
First action · last action
2011-01-08 · 2011-01-08
Transactions
1
First transaction's obligation
$23,143
Base + all options value (sum of deltas)
$23,143
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
423710 · HARDWARE MERCHANT WHOLESALERS
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.
- Base2011-01-08+$23,143= $23,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-08 | +$23,143 | $23,143 | HOLLOW METAL PAIR 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 MKPKJFP6RW52)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1066 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $74,272 | FY2023 |
| 36C26222P0517 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $27,727 | FY2022 |
| 36C26221P1781 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5340 · HARDWARE, COMMERCIAL | $53,162 | FY2021 |
| 36C26219P1611 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS | $28,648 | FY2019 |
| 36C26219P0378 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,571 | FY2019 |
| 36C26218P7769 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3470 · MACHINE SHOP SETS, KITS, AND OUTFITS | $33,374 | FY2018 |
Other recipients under 4940 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F3049 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,911 | FY2015 |
| VA26213F0449 | INTERWORLD HIGHWAY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,379 | FY2013 |
| VA26212F0946 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,513 | FY2012 |
| VA26212P0678 | GOODWAY TECHNOLOGIES CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $6,967 | FY2012 |
| VA26212F0256 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,683 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600A10073_3600_-NONE-_-NONE- · retrieved 2026-09-26.