Description
REPAIR/REPLACE WINDOWS, LAKE NONA
First action · last action
2019-02-26 · 2019-02-26
Transactions
1
First transaction's obligation
$32,920
Base + all options value (sum of deltas)
$32,920
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238150 · GLASS AND GLAZING 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.
- Base2019-02-26+$32,920= $32,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-26 | +$32,920 | $32,920 | REPAIR/REPLACE WINDOWS, LAKE NONA |
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 KE4VMKF7HUP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P2241 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $164,589 | FY2022 |
| 36C24822P1220 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,100 | FY2022 |
| 36C24822P0623 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H399 · INSPECTION- MISCELLANEOUS | $6,950 | FY2022 |
| 36C24822P0578 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $21,264 | FY2022 |
| 36C24822P0129 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,100 | FY2022 |
| 36C24821P0909 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,758 | FY2021 |
Other recipients under N099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0689 | MIDMARK CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,789 | FY2026 |
| 36C24825F0234 | SKYLINE ELEVATOR WORKS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $62,245 | FY2025 |
| 36C24825P1142 | ELEVEN BRAVO GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $105,981 | FY2025 |
| 36C24825N0657 | 2 TEKS COMMUNICATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,845 | FY2025 |
| 36C24825P0050 | ALPHA-VET CONSTRUCTION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,056 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P0705_3600_-NONE-_-NONE- · retrieved 2026-09-26.