Description
DOORS AND FRAMES
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$26,520
Base + all options value (sum of deltas)
$26,520
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
321911 · WOOD 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.
- Base2010-09-24+$26,520= $26,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$26,520 | $26,520 | DOORS AND FRAMES |
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 XC3KEJCBLHQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V658A90593 | 658S-SALEM SMALL PURCHASE · 5340 · HARDWARE | $7,029 | FY2009 |
| V658C90221 | 658S-SALEM SMALL PURCHASE · 5530 · PLYWOOD AND VENEER | $12,033 | FY2009 |
| V658PC8046 | 658S-SALEM SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $807 | FY2008 |
| V658A80859 | 658S-SALEM SMALL PURCHASE · 5520 · MILLWORK | $242 | FY2008 |
| V658A80855 | 658S-SALEM SMALL PURCHASE · 3220 · WOODWORKING MACHINES | $114 | FY2008 |
| V658C80759 | 658S-SALEM SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $2,497 | FY2008 |
Other recipients under 5520 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P6579 | INPRO CORP | 246-NETWORK CONTRACTING OFFICE 6 | $11,891 | FY2012 |
| VA517A10141 | CHARLESTON ACOUSTICS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,787 | FY2011 |
| VA517A10173 | CONTINENTAL FLOORING CO | 246-NETWORK CONTRACTING OFFICE 6 | $3,954 | FY2011 |
| VA637C10232 | 3D DOORS AND HARDWARE COMPANY INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,850 | FY2011 |
| V659C90759 | BURGESS SALES & SUPPLY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,310 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658A00524_3600_-NONE-_-NONE- · retrieved 2026-09-26.