Description
SECLUSION ROOM WINDOW PADDING INSTALL
First action · last action
2021-01-07 · 2021-01-07
Transactions
1
First transaction's obligation
$3,340
Base + all options value (sum of deltas)
$3,340
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
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2021-01-07+$3,340= $3,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-07 | +$3,340 | $3,340 | SECLUSION ROOM WINDOW PADDING INSTALL |
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 YF69F3Q5N6J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0442 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $18,439 | FY2026 |
| 36C24819P2321 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $22,558 | FY2019 |
| VA24912P0389 | 626-NASHVILLE · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $4,788 | FY2012 |
| V542P02488 | 542-COATESVILLE · N099 · INSTALL OF MISC EQ | $19,019 | FY2010 |
| V631C90101 | 631S-LEEDS SMALL PURCHASE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $22,527 | FY2009 |
| V596C80228 | 596S-LEXINGTON SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,945 | FY2008 |
Other recipients under J056 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1215 | LLOYD'S GLASS SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $47,125 | FY2026 |
| 36C24826P1082 | VISIBLE DIFFERENCE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $65,698 | FY2026 |
| 36C24826P0996 | FLOOR INSTALLATION SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,647 | FY2026 |
| 36C24826P0919 | REYES REAL ESTATE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $28,315 | FY2026 |
| 36C24826P0469 | GRAYBAR ELECTRIC COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $73,732 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P0314_3600_-NONE-_-NONE- · retrieved 2026-09-26.