Description
INSULATION OF AUTOMATIC DOOR OPERATOR.
First action · last action
2011-04-08 · 2011-04-08
Transactions
1
First transaction's obligation
$4,190
Base + all options value (sum of deltas)
$4,190
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
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.
- Base2011-04-08+$4,190= $4,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-08 | +$4,190 | $4,190 | INSULATION OF AUTOMATIC DOOR OPERATOR. |
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 R3JPY1ANCP41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0307 | 613-MARTINSBURG (00613)(36C613) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,167 | FY2017 |
| VA24516P0136 | 688-WASHINGTON DC · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $8,918 | FY2016 |
| VA24515P0395 | 688-WASHINGTON DC (00688)(36C688) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,192 | FY2015 |
| VA24514P0268 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,229 | FY2014 |
| VA688C10881 | 688-WASHINGTON DC · N099 · INSTALL OF MISC EQ | $64,576 | FY2011 |
| VA688C10768 | 688-WASHINGTON DC · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2011 |
Other recipients under J063 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F1645 | INTEGRATED SECURITY TECHNOLOGIES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,599 | FY2016 |
| VA24615F8483 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $4,710 | FY2016 |
| VA24615P0317 | BECTON, DICKINSON AND COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $16,362 | FY2015 |
| VA24615P1918 | GAMBRO RENAL PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $55,275 | FY2015 |
| VA24614F5007 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $18,869 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658C10505_3600_-NONE-_-NONE- · retrieved 2026-09-26.