Description
DELIVER AND INSTALL AUTOMATIC DOOR OPERATORS
First action · last action
2008-10-07 · 2008-10-07
Transactions
1
First transaction's obligation
$4,178
Base + all options value (sum of deltas)
$4,178
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
444190 · OTHER BUILDING MATERIAL DEALERS
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.
- Base2008-10-07+$4,178= $4,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-07 | +$4,178 | $4,178 | DELIVER AND INSTALL AUTOMATIC 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 M9LKYYPSK243)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0474 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $472,256 | FY2026 |
| 36C25225N0454 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $451,828 | FY2025 |
| 36C25225D0046 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2025 |
| 36C25225P0415 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,834 | FY2025 |
| 36C25224P0183 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $622,058 | FY2024 |
| 36C25223P0608 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,500 | FY2023 |
Other recipients under N056 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P5533 | LAKE CITY GLASS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,070 | FY2015 |
| VA69D14P4547 | TEE JAY SERVICE COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $6,113 | FY2014 |
| VA69D14P2000 | TEE JAY SERVICE COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $6,479 | FY2014 |
| V607C00296 | J&K SECURITY SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,044 | FY2010 |
| VA69D556C00212 | AIR CON REFRIGERATION & HEATING INC | 69D-NETWORK CONTRACT OFFICE 12 | $13,560 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C90095_3600_-NONE-_-NONE- · retrieved 2026-09-26.