Description
ISOLATION PARTITIONS
First action · last action
2020-09-08 · 2020-09-08
Transactions
1
First transaction's obligation
$28,466
Base + all options value (sum of deltas)
$28,466
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2020-09-08+$28,466= $28,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-08 | +$28,466 | $28,466 | ISOLATION PARTITIONS |
Related awards · 9
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 JCY1FUR7FG13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0152 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G003 · SOCIAL- RECREATIONAL | $500,000 | FY2026 |
| 36C26025N0083 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G003 · SOCIAL- RECREATIONAL | $460,000 | FY2025 |
| 36C26024N0322 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G003 · SOCIAL- RECREATIONAL | $484,476 | FY2024 |
| 36C26024A0030 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G003 · SOCIAL- RECREATIONAL | $0 | FY2024 |
| 36C24821P1897 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,267 | FY2021 |
| 36C24821P1898 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $6,620 | FY2021 |
Other recipients under 9340 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P0674 | LLOYD'S GLASS SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $172,512 | FY2024 |
| 36C24823P1920 | LLOYD'S GLASS SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,567 | FY2023 |
| 36C24819P2129 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,225 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1967_3600_-NONE-_-NONE- · retrieved 2026-09-26.