Description
DOORS
First action · last action
2011-04-26 · 2011-04-26
Transactions
1
First transaction's obligation
$23,705
Base + all options value (sum of deltas)
$23,705
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423310 · LUMBER, PLYWOOD, MILLWORK, AND WOOD PANEL 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.
- Base2011-04-26+$23,705= $23,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-26 | +$23,705 | $23,705 | 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 JLQ7V8N7QUJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P2625 | 621-MOUNTAIN HOME · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,583 | FY2012 |
| VA24912P0963 | 249-NETWORK CONTRACT OFFICE 9 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,428 | FY2012 |
| VA621C10983 | 249-NETWORK CONTRACT OFFICE 9 · 5520 · MILLWORK | $4,046 | FY2011 |
| VA621A19077 | 621-MOUNTAIN HOME · 5340 · HARDWARE | $15,218 | FY2011 |
| VA637C10490 | 246-NETWORK CONTRACTING OFFICE 6 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $3,472 | FY2011 |
| V621C10481 | 621S-MOUTAIN HOME SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $4,675 | FY2011 |
Other recipients under N099 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P2427 | OSBORNE, JOHN | 621-MOUNTAIN HOME | $24,125 | FY2012 |
| VA621C10941 | IVCI, LLC | 621-MOUNTAIN HOME | $62,458 | FY2011 |
| VA621A19080 | A-Z TOTAL OFFICE SOLUTIONS, LLC | 621-MOUNTAIN HOME | $3,703 | FY2011 |
| VA621C10790 | INNERFACE ARCHITECTURAL SIGNAGE INC | 621-MOUNTAIN HOME | $6,861 | FY2011 |
| VA621C01016 | INTERNATIONAL FENCE, INC. | 621-MOUNTAIN HOME | $4,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621C10725_3600_-NONE-_-NONE- · retrieved 2026-09-26.