Description
DOOR HARDWARE
First action · last action
2015-09-22 · 2015-09-22
Transactions
1
First transaction's obligation
$14,035
Base + all options value (sum of deltas)
$14,035
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT 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.
- Base2015-09-22+$14,035= $14,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-22 | +$14,035 | $14,035 | DOOR HARDWARE |
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 FHKUFPKVL5W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1251 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $10,453 | FY2022 |
| 36C25220P0669 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $43,750 | FY2020 |
| 36C25018P4325 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $12,119 | FY2018 |
| VA25015P2116 | 250-NETWORK CONTRACT OFFICE 10 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $5,870 | FY2015 |
| V69D607C10171 | 69D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE | $13,012 | FY2011 |
| V539P01715 | 539S-CINCINNATI SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,401 | FY2010 |
Other recipients under 5670 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P5535 | BLOCK IRON & SUPPLY COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,199 | FY2015 |
| VA69D15F2107 | A & A SHEET METAL PRODUCTS INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,271 | 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_VA69D15P5453_3600_-NONE-_-NONE- · retrieved 2026-09-26.