Description
EMERGENCY GLASS PANEL REMOVAL
First action · last action
2022-01-28 · 2022-03-08
Transactions
2
First transaction's obligation
$7,823
Base + all options value (sum of deltas)
$7,823
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238150 · GLASS AND GLAZING CONTRACTORS
Modification chain · 2 transactions
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.
- Base2022-01-28+$7,823= $7,823
- Mod P000012022-03-08-$5,883= $1,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-28 | +$7,823 | $7,823 | EMERGENCY GLASS PANEL REMOVAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-08 | −$5,883 | $1,940 | EMERGENCY GLASS PANEL REMOVAL |
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 Y262TBR8EM85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P1312 | 583-INDIANAPOLIS(00583) · N093 · INSTALLATION OF EQUIPMENT- NONMETALLIC FABRICATED MATERIALS | $9,447 | FY2016 |
| VA25114P1889 | 583-INDIANAPOLIS · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $14,687 | FY2014 |
| VA25113P3256 | 506-ANN ARBOR · 3635 · CRYSTAL AND GLASS INDUSTRIES MACHINERY | $5,800 | FY2013 |
| VA583C02314 | 583-INDIANAPOLIS · N056 · INSTALL OF CONTRUCT MATERIAL | $4,096 | FY2010 |
| VA583C02119 | 583-INDIANAPOLIS · N056 · INSTALL OF CONTRUCT MATERIAL | $3,649 | FY2010 |
| V583C92155 | 583S-INDIANAPOLIS SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $7,573 | FY2009 |
Other recipients under J054 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1400 | LC FLUHARTY CONSTRUCTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,988 | FY2024 |
| 36C25022P0581 | MUTTON RENTAL CENTER INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,285 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P0619_3600_-NONE-_-NONE- · retrieved 2026-09-26.