Description
DOOR HARDWARE ELECTRICAL WIRING
First action · last action
2008-09-08 · 2008-09-08
Transactions
1
First transaction's obligation
$73,611
Base + all options value (sum of deltas)
$73,611
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V648C494648JOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2008-09-08+$73,611= $73,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-08 | +$73,611 | $73,611 | DOOR HARDWARE ELECTRICAL WIRING |
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 DGHXCRPG78J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015J4590 | 260-NETWORK CONTRACT OFFICE 20 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $76,855 | FY2016 |
| VA26015J0001 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,245,670 | FY2015 |
| VA26013J1437 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $21,113 | FY2013 |
| VA26013D0041 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA260C0947 | 260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $161,866 | FY2011 |
| VA648C11805 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $132,451 | FY2011 |
Other recipients under Z149 from 648-PORTLAND (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648C01954 | KOLA, INC. | 648-PORTLAND | $428,371 | FY2010 |
| VA648C80573 | GLEN/MAR CONSTRUCTION, INC. | 648-PORTLAND | $250,829 | FY2008 |
| VA907J85018 | GLEN/MAR CONSTRUCTION, INC. | 648-PORTLAND | $28,197 | FY2008 |
| VA648C80384 | GLEN/MAR CONSTRUCTION, INC. | 648-PORTLAND | $19,087 | FY2008 |
| VA648C70526TO8 | GLEN/MAR CONSTRUCTION, INC. | 648-PORTLAND | $29,330 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C80534_3600_V648C494648JOC_3600 · retrieved 2026-09-26.