Description
INSTALL DOOR
First action · last action
2011-09-07 · 2011-09-07
Transactions
1
First transaction's obligation
$7,900
Base + all options value (sum of deltas)
$7,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2011-09-07+$7,900= $7,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-07 | +$7,900 | $7,900 | INSTALL DOOR |
Related awards · 9
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 J433UNN4ZS36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P3023 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,434 | FY2012 |
| VA24612P2141 | 246-NETWORK CONTRACTING OFFICE 6 · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,800 | FY2012 |
| VA637C10649 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALL OF PREFAB STRUCTURES | $3,722 | FY2011 |
| VA637C10574 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALL OF ELECT-ELCT EQ | $3,434 | FY2011 |
Other recipients under J054 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P4485 | CAROLINA FLOORING CONTRACTORS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,862 | FY2014 |
| VA24613J6604 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,732 | FY2013 |
| VA24613P4311 | MILL END ENTERPRISES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,675 | FY2013 |
| VA652C10391 | STANLEY BLACK & DECKER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,044 | FY2011 |
| V876J90012 | CAPE FEAR LAND MANAGEMENT INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,510 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637C10624_3600_-NONE-_-NONE- · retrieved 2026-09-26.