Description
DOOR REPAIR
First action · last action
2010-12-23 · 2010-12-23
Transactions
1
First transaction's obligation
$3,828
Base + all options value (sum of deltas)
$3,828
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2010-12-23+$3,828= $3,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-23 | +$3,828 | $3,828 | DOOR REPAIR |
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 E8LEUHNHFMY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673C10609 | 673-TAMPA · N054 · INSTALL OF PREFAB STRUCTURES | $4,874 | FY2011 |
| VA673A10367 | 673-TAMPA · 9390 · MISC FABRICATED NONMETAL MATERIALS | $2,611 | FY2011 |
| VA673C90726 | 673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,575 | FY2009 |
| VA673C90720 | 673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,340 | FY2009 |
| VA248P0544 | 673-TAMPA · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2009 |
| V673C90308 | 673S-TAMPA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,225 | FY2009 |
Other recipients under 5680 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813J3163 | FRONTLINE CONSTRUCTION GROUP, INC. | 673-TAMPA | $236,870 | FY2013 |
| VA673A00197 | RJF INTERNATIONAL CORPORATION | 673-TAMPA | $18,492 | FY2010 |
| VA673A90732 | CARDINAL DOOR AND HARDWARE, INC. | 673-TAMPA | $59,456 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C10242_3600_-NONE-_-NONE- · retrieved 2026-09-26.