Description
REPLACEMENT OF WINDOWS AT ORLANDO VAMC
First action · last action
2026-08-25 · 2026-08-25
Transactions
1
First transaction's obligation
$47,125
Base + all options value (sum of deltas)
$47,125
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 · 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.
- Base2026-08-25+$47,125= $47,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-25 | +$47,125 | $47,125 | REPLACEMENT OF WINDOWS AT ORLANDO VAMC |
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 RWTZE5VACJG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0674 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9340 · GLASS FABRICATED MATERIALS | $172,512 | FY2024 |
| 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 J056 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24825P0342 | TREMCO CPG INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,040 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P1215_3600_-NONE-_-NONE- · retrieved 2026-09-26.