Description
AUTOMATED DOOR OPENER
First action · last action
2011-04-07 · 2011-04-07
Transactions
1
First transaction's obligation
$3,587
Base + all options value (sum of deltas)
$3,587
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
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.
- Base2011-04-07+$3,587= $3,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-07 | +$3,587 | $3,587 | AUTOMATED DOOR OPENER |
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 SSK6ZFG8FZJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0697 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $15,690 | FY2019 |
| 36C24418P3440 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31,540 | FY2018 |
| 36C24418P1552 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $7,470 | FY2018 |
| VA24415P7479 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,854 | FY2015 |
| VA24414P2333 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,990 | FY2014 |
| VA24414P2209 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,774 | FY2014 |
Other recipients under 5670 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413J2969 | CONTINENTAL FLOORING CO | 646-PITTSBURG | $7,648 | FY2013 |
| VA24413F2808 | AMERICAN WAREHOUSE SYSTEMS, LLC | 646-PITTSBURG | $11,544 | FY2013 |
| VA646P18342 | IMMEDIATE RESPONSE TECHNOLOGIES, INC. | 646-PITTSBURG | $8,869 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646Q10493_3600_-NONE-_-NONE- · retrieved 2026-09-26.