Description
GLASS REPLACEMENT FOR THE LAKE NONA
First action · last action
2024-01-23 · 2024-01-23
Transactions
1
First transaction's obligation
$172,512
Base + all options value (sum of deltas)
$172,512
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2024-01-23+$172,512= $172,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-23 | +$172,512 | $172,512 | GLASS REPLACEMENT FOR THE LAKE NONA |
Related awards · 8
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 RWTZE5VACJG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1215 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $47,125 | FY2026 |
| 36C24823P1920 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9340 · GLASS FABRICATED MATERIALS | $18,567 | FY2023 |
| 36C24818P0196 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $15,475 | FY2018 |
| VA24817P2451 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $48,750 | FY2017 |
| VA24816P2309 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $14,760 | FY2016 |
| VA24816P2153 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $40,220 | FY2016 |
Other recipients under 9340 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P1967 | EXTREME GOVERNMENT SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $28,466 | FY2020 |
| 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_36C24824P0674_3600_-NONE-_-NONE- · retrieved 2026-09-26.