Description
AUTOMATIM DOOR MAINTENANCE
First action · last action
2010-06-25 · 2010-06-25
Transactions
1
First transaction's obligation
$5,060
Base + all options value (sum of deltas)
$5,060
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2010-06-25+$5,060= $5,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-25 | +$5,060 | $5,060 | AUTOMATIM DOOR MAINTENANCE |
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 DN69A8Z5ZK58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P2264 | 635-OKLAHOMA CITY · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $10,800 | FY2014 |
| VA25613P1423 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,250 | FY2013 |
| VA25613P0028 | 635-OKLAHOMA CITY · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,800 | FY2013 |
| VA25612P1832 | 256-NETWORK CONTRACT OFFICE 16 · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $4,100 | FY2012 |
| VA256P1230 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $59,400 | FY2011 |
| VA635Q00685 | 635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ | $7,590 | FY2010 |
Other recipients under J099 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0387 | WES ENTERPRISES, L.P. | 635-OKLAHOMA CITY | $3,700 | FY2013 |
| VA25613P0294 | PHILIPS HEALTHCARE INFORMATICS INC. | 635-OKLAHOMA CITY | $45,342 | FY2013 |
| VA25613P0190 | AMERICAN PURCHASING SERVICES, LLC | 635-OKLAHOMA CITY | $14,293 | FY2013 |
| VA25613P0105 | UNIVERSITY OF OKLAHOMA | 635-OKLAHOMA CITY | $400 | FY2013 |
| VA25613F0108 | OTIS ELEVATOR COMPANY | 635-OKLAHOMA CITY | $77,908 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635P07278_3600_-NONE-_-NONE- · retrieved 2026-09-26.