Award recordCONTRACT

BINSWANGER ENTERPRISES LLC

PIID 36C25725P0044· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 9340 · GLASS FABRICATED MATERIALS· FY2025· $4,836 net obligations· UEI ELJCWN53MGD7· TN

Description

REPLACE A TEMPERED GLASS WINDOW ON 4TH FLOOR OF VAMC

First action · last action
2024-10-31 · 2024-10-31
Transactions
1
First transaction's obligation
$4,836
Base + all options value (sum of deltas)
$4,836
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$4,836$0Base award · 2024-10-31 · this action $4,836 · running total $4,836
  • Base2024-10-31+$4,836= $4,836
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-31+$4,836$4,836REPLACE A TEMPERED GLASS WINDOW ON 4TH FLOOR OF VAMC

Related awards · 6

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)

AwardOffice · PSC / listingNet obligationsFY
36C24923P1120249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,380FY2023
36C24921P0488249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$16,850FY2021
36C24918P2945249-NETWORK CONTRACT OFFICE 9 (36C249) · 9340 · GLASS FABRICATED MATERIALS$13,320FY2018
36C24618P3267246-NETWORK CONTRACTING OFFICE 6 (36C246) · J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER$3,175FY2018
VA24615P0112246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,180FY2015

Other recipients under 9340 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0337GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$15,456FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.