Description
DOORS
First action · last action
2011-03-17 · 2011-03-17
Transactions
1
First transaction's obligation
$20,190
Base + all options value (sum of deltas)
$20,190
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
444130 · HARDWARE STORES
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.
- Base2011-03-17+$20,190= $20,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-17 | +$20,190 | $20,190 | DOORS |
Related awards · 8
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 MLX6CG72AUG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6201R0585 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $9,469 | FY2011 |
| V620R01804 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $16,081 | FY2010 |
| V620R01300 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $17,449 | FY2010 |
| V620R00878 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $8,354 | FY2010 |
| V6209R0966 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $4,135 | FY2009 |
| V620R91478 | 243-NETWORK CONTRACTING OFFICE 03 · 5340 · HARDWARE | $4,707 | FY2009 |
Other recipients under 5140 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA526S13736 | CHEMTRADE USA | 243-NETWORK CONTRACTING OFFICE 03 | $19,309 | FY2011 |
| VA561A10060 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $102,715 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620A10021_3600_-NONE-_-NONE- · retrieved 2026-09-26.