Description
FIRE DOOR
First action · last action
2015-03-24 · 2015-03-24
Transactions
1
First transaction's obligation
$4,271
Base + all options value (sum of deltas)
$4,271
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0416U
NAICS
326130 · LAMINATED PLASTICS PLATE, SHEET (EXCEPT PACKAGING), AND SHAPE 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.
- Base2015-03-24+$4,271= $4,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-24 | +$4,271 | $4,271 | FIRE DOOR |
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 KEKTUBQDCZM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25F0003 | RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,089 | FY2025 |
| 36C24223F0433 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $74,241 | FY2023 |
| 36C24723F0652 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $113,234 | FY2023 |
| 36C25720P1030 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $47,684 | FY2020 |
| VA24617F7796 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $26,630 | FY2017 |
| VA26216F3905 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,300 | FY2016 |
Other recipients under 5670 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P5453 | LAFORCE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $14,035 | FY2015 |
| VA69D15P5535 | BLOCK IRON & SUPPLY COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,199 | FY2015 |
| VA69D12P3110 | E3 DIAGNOSTICS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,113 | FY2012 |
| VA69D12P3177 | SUPERIOR STEEL SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,366 | FY2012 |
| VA69D12P0357 | KRUEGER INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $12,709 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F2107_3600_GS07F0416U_4730 · retrieved 2026-09-26.