Description
REPAIR ELEVATOR
First action · last action
2011-07-05 · 2011-07-05
Transactions
1
First transaction's obligation
$3,978
Base + all options value (sum of deltas)
$3,978
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING
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.
- Base2011-07-05+$3,978= $3,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-05 | +$3,978 | $3,978 | REPAIR ELEVATOR |
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 CJ3SMCFJYFE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA637C10478 | 246-NETWORK CONTRACTING OFFICE 6 · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $3,335 | FY2011 |
| VA637C10273 | 246-NETWORK CONTRACTING OFFICE 6 · N053 · INSTALL OF HARDWARE & ABRASIVES | $5,092 | FY2011 |
| VA637C10192 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALL OF PREFAB STRUCTURES | $3,275 | FY2011 |
| VA637A10071 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE | $5,404 | FY2011 |
| VA637A00505 | 246-NETWORK CONTRACTING OFFICE 6 · 3439 · MISC WELD SOLDER & BRAZING SUPPLY | $4,777 | FY2010 |
| V637C80232 | 637S-ASHVILLE SMALL PURHCASE · 5680 · MISC CONTRUCT MATERIALS | $3,261 | FY2008 |
Other recipients under N054 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P6300 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,422 | FY2015 |
| VA24615P5289 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,300 | FY2015 |
| VA24614P4211 | LAWRENCE TRANSPORTATION SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,910 | FY2014 |
| VA24614P4010 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,750 | FY2014 |
| VA24614P3166 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,695 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637C10521_3600_-NONE-_-NONE- · retrieved 2026-09-26.