Description
RESEAL 5-6 SKYLIGHTS WITH SPECIAL GLAZING CAULK
First action · last action
2023-09-27 · 2023-09-27
Transactions
1
First transaction's obligation
$16,380
Base + all options value (sum of deltas)
$16,380
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2023-09-27+$16,380= $16,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-27 | +$16,380 | $16,380 | RESEAL 5-6 SKYLIGHTS WITH SPECIAL GLAZING CAULK |
Related awards · 10
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 ELJCWN53MGD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0044 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9340 · GLASS FABRICATED MATERIALS | $4,836 | FY2025 |
| 36C24921P0488 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $16,850 | FY2021 |
| 36C24918P2945 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 9340 · GLASS FABRICATED MATERIALS | $13,320 | FY2018 |
| 36C24618P3267 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $3,175 | FY2018 |
| VA24615P0112 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,180 | FY2015 |
Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0683 | VARIAN MEDICAL SYSTEMS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $549,006 | FY2026 |
| 36C24926N0630 | HILL-ROM, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $101,370 | FY2026 |
| 36C24926N0669 | HILL-ROM, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $236,710 | FY2026 |
| 36C24926F0221 | SDV OFFICE SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $255,840 | FY2026 |
| 36C24926N0657 | DATA INNOVATIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $36,178 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P1120_3600_-NONE-_-NONE- · retrieved 2026-09-26.