Description
PURCHASE AND INSTALL DOOR HARDWARE
First action · last action
2009-06-08 · 2009-06-08
Transactions
1
First transaction's obligation
$5,316
Base + all options value (sum of deltas)
$5,316
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA260P0405
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES 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.
- Base2009-06-08+$5,316= $5,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-08 | +$5,316 | $5,316 | PURCHASE AND INSTALL DOOR HARDWARE |
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 C7M9QLVNTWR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA260P0405 | 260-NETWORK CONTRACT OFFICE 20 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $0 | FY2009 |
| V648Q85675 | 648S-PORTLAND SMALL PURCHASE · N054 · INSTALL OF PREFAB STRUCTURES | $960 | FY2008 |
| VA648C80535 | 260-NETWORK CONTRACT OFFICE 20 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $418,428 | FY2008 |
| V648Q84800 | 648S-PORTLAND SMALL PURCHASE · N054 · INSTALL OF PREFAB STRUCTURES | $2,973 | FY2008 |
| V648Q84772 | 648S-PORTLAND SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $2,205 | FY2008 |
| V648Q80841 | 648S-PORTLAND SMALL PURCHASE · Z152 · MAINT-REP-ALT/MAINT BLDGS | $2,899 | FY2008 |
Other recipients under J099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P1613 | NORTHWEST THERMAL SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $10,810 | FY2015 |
| VA26015F0562 | OLYMPUS AMERICA INC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015P0533 | R & M GOVERNMENT SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 | $39,650 | FY2015 |
| VA26015F0413 | THE DAAVLIN DISTRIBUTING CO. | 260-NETWORK CONTRACT OFFICE 20 | $6,336 | FY2015 |
| VA26014P4269 | MARINE VACUUM SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $13,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C90512_3600_VA260P0405_3600 · retrieved 2026-09-26.