Description
PROVIDE AND INSTALL DOOR OPERATORS
First action · last action
2010-05-26 · 2010-05-26
Transactions
1
First transaction's obligation
$4,600
Base + all options value (sum of deltas)
$4,600
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-05-26+$4,600= $4,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-26 | +$4,600 | $4,600 | PROVIDE AND INSTALL DOOR OPERATORS |
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 L4W8XARL6AE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P1564 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $5,710 | FY2015 |
| VA24115P0061 | 241-NETWORK CONTRACT OFFICE 01 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $20,625 | FY2015 |
| VA26114P2620 | 261-NETWORK CONTRACT OFFICE 21 · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,000 | FY2014 |
| VA518C05411 | 518-BEDFORD · G099 · OTHER SOCIAL SERVICES | $6,100 | FY2010 |
| V689C00239 | 689S-WEST HAVEN PROSTHETICS · N056 · INSTALL OF CONTRUCT MATERIAL | $4,600 | FY2010 |
| VA689C00239 | 689-WEST HAVEN · N056 · INSTALL OF CONTRUCT MATERIAL | $4,600 | FY2010 |
Other recipients under J063 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0976 | TPC ASSOCIATES INC. | 241-NETWORK CONTRACT OFFICE 01 | $13,995 | FY2016 |
| VA24116P0437 | MAMMOTH FIRE ALARMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $33,326 | FY2016 |
| VA24115P2112 | FIRE SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 | $7,311 | FY2015 |
| VA24115P1706 | BEYOND THE WIRE | 241-NETWORK CONTRACT OFFICE 01 | $31,106 | FY2015 |
| VA24115P0696 | WARDWELL PIPING, INC | 241-NETWORK CONTRACT OFFICE 01 | $13,154 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C09435_3600_-NONE-_-NONE- · retrieved 2026-09-26.