Description
BIRCH DOOR
First action · last action
2011-01-24 · 2011-01-24
Transactions
1
First transaction's obligation
$6,753
Base + all options value (sum of deltas)
$6,753
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423390 · OTHER CONSTRUCTION MATERIAL 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.
- Base2011-01-24+$6,753= $6,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-24 | +$6,753 | $6,753 | BIRCH DOOR |
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 N931FFATL4K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P0534 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,723 | FY2015 |
| V632R13131 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $6,753 | FY2011 |
| V6320R0799 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $8,240 | FY2010 |
| V632R88829 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $2,620 | FY2008 |
| V632R88442 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $2,810 | FY2008 |
| V632R85903 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $2,443 | FY2008 |
Other recipients under 5510 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312F1392 | TL SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $85,239 | FY2012 |
| VA561R18661 | MADEWELL CONSTRUCTION LLC | 243-NETWORK CONTRACTING OFFICE 03 | $21,680 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632R13131_3600_-NONE-_-NONE- · retrieved 2026-09-26.