Description
NEW DOOR LABOR AND MATERIALS
First action · last action
2010-12-30 · 2010-12-30
Transactions
1
First transaction's obligation
$5,850
Base + all options value (sum of deltas)
$5,850
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-12-30+$5,850= $5,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-30 | +$5,850 | $5,850 | NEW DOOR LABOR AND MATERIALS |
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 |
| VA621C10725 | 621-MOUNTAIN HOME · N099 · INSTALL OF MISC EQ | $23,705 | FY2011 |
Other recipients under 5520 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P6579 | INPRO CORP | 246-NETWORK CONTRACTING OFFICE 6 | $11,891 | FY2012 |
| VA517A10141 | CHARLESTON ACOUSTICS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,787 | FY2011 |
| VA517A10173 | CONTINENTAL FLOORING CO | 246-NETWORK CONTRACTING OFFICE 6 | $3,954 | FY2011 |
| VA658A00524 | COMMONWEALTH DOOR & HARDWARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $26,520 | FY2010 |
| V659C90759 | BURGESS SALES & SUPPLY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,310 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637C10232_3600_-NONE-_-NONE- · retrieved 2026-09-26.