Description
AUTOMATIC OPERATORS FOR DOORS
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$18,360
Base + all options value (sum of deltas)
$18,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332321 · METAL 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.
- Base2011-09-30+$18,360= $18,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$18,360 | $18,360 | AUTOMATIC OPERATORS FOR DOORS |
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 JHX1NLA9VYB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0536 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $29,025 | FY2020 |
| 36C26020P0504 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,277 | FY2020 |
| VA26015P0893 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE, COMMERCIAL | $5,756 | FY2015 |
| VA26014P4585 | 260-NETWORK CONTRACT OFFICE 20 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $19,965 | FY2014 |
| VA663C00827 | 260-NETWORK CONTRACT OFFICE 20 · 5620 · TILE, BRICK, AND BLOCK | $5,309 | FY2010 |
| VA663P06599 | 260-NETWORK CONTRACT OFFICE 20 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $5,185 | FY2010 |
Other recipients under 5670 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0207 | SOLUTION DYNAMICS INC | 260-NETWORK CONTRACT OFFICE 20 | $7,719 | FY2016 |
| VA26016F0114 | INTUITIVE SURGICAL INC | 260-NETWORK CONTRACT OFFICE 20 | $11,436 | FY2016 |
| VA26015P0836 | TRANSLOGIC CORP. | 260-NETWORK CONTRACT OFFICE 20 | $369,878 | FY2015 |
| VA26013P1521 | D & D DOOR INC. | 260-NETWORK CONTRACT OFFICE 20 | $13,360 | FY2013 |
| VA26013F1711 | SOURCE 4 INDUSTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,913 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A10818_3600_-NONE-_-NONE- · retrieved 2026-09-26.