Description
WINDOW STOPS
First action · last action
2010-01-13 · 2010-01-13
Transactions
1
First transaction's obligation
$9,503
Base + all options value (sum of deltas)
$9,503
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-01-13+$9,503= $9,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-13 | +$9,503 | $9,503 | WINDOW STOPS |
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 QYH4REEEBZ88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671C01636 | 671-SAN ANTONIO · F014 · TREE THINNING SERVICES | $3,340 | FY2010 |
| V640C04390 | 640S-PALO ALTO SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $15,850 | FY2010 |
| V562C00012 | 562-ERIE · S201 · CUSTODIAL JANITORIAL SERVICES | $18,150 | FY2010 |
| VA786ARA0191 | NATIONAL CEMETERY ADMINISTRATION · Y219 · CONSTRUCT/OTHER CONSERVATION | $43,995 | FY2009 |
| VA528P0567 | 242-NETWORK CONTRACT OFFICE 02 · S299 · OTHER HOUSEKEEPING SERVICES | $39,895 | FY2009 |
| VA786ARA0172 | NATIONAL CEMETERY ADMINISTRATION · Y245 · CONSTRUCT/WATER SUPPLY | $49,940 | FY2009 |
Other recipients under Z141 from 438-SIOUX FALLS VAMC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C0910 | DAKOTA LATITUDES, LLC | 438-SIOUX FALLS VAMC | $234,900 | FY2010 |
| V438P07278 | ERBE USA, INC. | 438-SIOUX FALLS VAMC | $44,341 | FY2010 |
| V438C09137 | ELECTRIC SUPPLY CO. | 438-SIOUX FALLS VAMC | $24,975 | FY2010 |
| VA263C0867 | RED WILK CONSTRUCTION, INC. | 438-SIOUX FALLS VAMC | $351,802 | FY2010 |
| V438P02030 | AUTOMATIC DOOR GROUP INCORPORATED | 438-SIOUX FALLS VAMC | $11,616 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438C09140_3600_-NONE-_-NONE- · retrieved 2026-09-26.