Description
REPLACEMENT DOOR HINGES
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$3,345
Base + all options value (sum of deltas)
$3,345
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
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.
- Base2009-09-25+$3,345= $3,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$3,345 | $3,345 | REPLACEMENT DOOR HINGES |
Related awards · 7
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 EKLFWTNWCMN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P0381 | 260-NETWORK CONTRACT OFFICE 20 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $8,474 | FY2014 |
| VA653R09019 | 260-NETWORK CONTRACT OFFICE 20 · 5680 · MISC CONTRUCT MATERIALS | $3,099 | FY2010 |
Other recipients under 5340 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0893 | AUTOMATIC ENTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,756 | FY2015 |
| VA26014P4662 | HATCHMED CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $24,084 | FY2014 |
| VA26014P0521 | CRJW ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,953 | FY2014 |
| VA26014F0465 | K-D-L HARDWARE SUPPLY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,764 | FY2014 |
| VA26014F2187 | ELECTRONIC TECHNOLOGIES CORPORATION USA | 260-NETWORK CONTRACT OFFICE 20 | $29,162 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692A90195_3600_-NONE-_-NONE- · retrieved 2026-09-26.