Description
CAULKING WINDOWS IN CANTEEN ATRIUM
First action · last action
2020-06-19 · 2020-06-23
Transactions
2
First transaction's obligation
$23,500
Base + all options value (sum of deltas)
$29,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238150 · GLASS AND GLAZING CONTRACTORS
Modification chain · 2 transactions
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.
- Base2020-06-19+$23,500= $23,500
- Mod P000012020-06-23+$6,000= $29,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-19 | +$23,500 | $23,500 | CAULKING WINDOWS IN CANTEEN ATRIUM |
| Mod P00001· CHANGE ORDER | 2020-06-23 | +$6,000 | $29,500 | CAULKING WINDOWS IN CANTEEN ATRIUM |
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 C6K2UV85J4W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P1224 | 512-BALTIMORE(00512)(36C512) · 9340 · GLASS FABRICATED MATERIALS | $7,000 | FY2017 |
| VA24516P0370 | 512-BALTIMORE · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,985 | FY2016 |
| VA24513P0841 | 512-BALTIMORE · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $9,975 | FY2013 |
| VA512C10141 | 512-BALTIMORE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $3,000 | FY2011 |
| V512C00781 | 512-BALTIMORE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,393 | FY2010 |
| V512C80602 | 512S-BALTIMORE SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $3,295 | FY2008 |
Other recipients under Z1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0616 | AMERICAN VET INDUSTRIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $482,857 | FY2026 |
| 36C24526N0806 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,341 | FY2026 |
| 36C24526C0072 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,987,246 | FY2026 |
| 36C24526N0757 | SANDOW CONSTRUCTION INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,900 | FY2026 |
| 36C24526N0733 | RLS CONSTRUCTION GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $561,776 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0655_3600_-NONE-_-NONE- · retrieved 2026-09-26.