Description
PURCHASE OF SURGERY DOORS
First action · last action
2009-06-22 · 2009-06-22
Transactions
1
First transaction's obligation
$8,158
Base + all options value (sum of deltas)
$8,158
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
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2009-06-22+$8,158= $8,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-22 | +$8,158 | $8,158 | PURCHASE OF SURGERY DOORS |
Related awards · 10
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 |
| VA69D15P5453 | 69D-NETWORK CONTRACT OFFICE 12 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $14,035 | FY2015 |
| VA25015P2116 | 250-NETWORK CONTRACT OFFICE 10 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $5,870 | FY2015 |
| V69D607C10171 | 69D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE | $13,012 | FY2011 |
Other recipients under 5680 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P1233 | CONSOLIDATED DOORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,992 | FY2014 |
| VA69D12F3739 | TOYOTA TSUSHO MATERIAL HANDLING AMERICA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $45,203 | FY2012 |
| VA69D12C0021 | METRO ENVIRONMENTAL CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $58,711 | FY2012 |
| VA69D695A90071 | CENTRAL STEEL & WIRE COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $3,990 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D585C90195_3600_-NONE-_-NONE- · retrieved 2026-09-26.