Description
CARPENTER
First action · last action
2011-03-11 · 2011-03-11
Transactions
1
First transaction's obligation
$6,630
Base + all options value (sum of deltas)
$6,630
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2011-03-11+$6,630= $6,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-11 | +$6,630 | $6,630 | CARPENTER |
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 HMZFUC2J4UM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P1614 | 246-NETWORK CONTRACTING OFFICE 6 · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $11,440 | FY2012 |
| VA24612P1125 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $3,790 | FY2012 |
| VA658C10660 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $19,419 | FY2011 |
| VA658C10466 | 246-NETWORK CONTRACTING OFFICE 6 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $9,407 | FY2011 |
Other recipients under N053 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P4031 | BRANTLEY ELECTRONIC SUPPLY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $15,400 | FY2015 |
| VA24612P3997 | ZDI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,312 | FY2012 |
| VA24612F1857 | STANLEY SECURITY SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,119 | FY2012 |
| VA24612P1785 | AMBASSADOR ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,010 | FY2012 |
| VA24612P1184 | ALLEGION ACCESS TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,595 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658C10464_3600_-NONE-_-NONE- · retrieved 2026-09-26.