Description
STEEL KITCHEN DOORS
First action · last action
2012-09-11 · 2012-09-11
Transactions
1
First transaction's obligation
$5,719
Base + all options value (sum of deltas)
$5,719
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
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.
- Base2012-09-11+$5,719= $5,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-11 | +$5,719 | $5,719 | STEEL KITCHEN 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 Z14HSH5CA5G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0136 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $468,465 | FY2025 |
| VA69D15P3792 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,000 | FY2015 |
| VA69D15P3981 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,553 | FY2015 |
| V578C00473 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $12,474 | FY2010 |
| V501Q96641 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,820 | FY2009 |
| V607R88700 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $435 | FY2008 |
Other recipients under 5340 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P1856 | BLOCK IRON & SUPPLY COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,105 | FY2016 |
| VA69D15P3691 | BLOCK IRON & SUPPLY COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,524 | FY2015 |
| VA69D15F2430 | QUALITY DOOR & HARDWARE INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,347 | FY2015 |
| VA69D13F4372 | OAK SECURITY GROUP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,456 | FY2013 |
| VA69D13F4372 | KEYTRAK, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,122 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P3074_3600_-NONE-_-NONE- · retrieved 2026-09-26.