Description
31 5/8" X 47 1/8" X 1/2" CLEAR TEMPERED GLASS W/H
First action · last action
2008-02-12 · 2008-02-12
Transactions
1
First transaction's obligation
$477
Base + all options value (sum of deltas)
$477
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-12+$477= $477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-12 | +$477 | $477 | 31 5/8" X 47 1/8" X 1/2" CLEAR TEMPERED GLASS W/H |
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 LJ71KLF42B17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P1050 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $3,688 | FY2020 |
| VA25612P1367 | 520-BILOXI · 9390 · MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | $4,950 | FY2012 |
| VA520C10305 | 520-BILOXI · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $2,679 | FY2011 |
| VA520C00324 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $6,750 | FY2010 |
| VA520C90364 | 520-BILOXI · 5340 · HARDWARE | $3,316 | FY2009 |
| V520U8K508 | 520S-BILOXI SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $351 | FY2008 |
Other recipients under 5680 from 520S-BILOXI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V520U8L111 | PHILLIPS BUILDING SUPPLY OF GULFPORT, INC. | 520S-BILOXI SMALL PURCHASE | $404 | FY2008 |
| V520U8K880 | SPECIALTY CONTRACTORS & ASSOCIATES INC | 520S-BILOXI SMALL PURCHASE | $346 | FY2008 |
| V520U8K439 | REEVES EMERGENCY MANAGEMENT SYSTEMS LLC | 520S-BILOXI SMALL PURCHASE | $1,763 | FY2008 |
| V520P81628 | SPECIALTY CONTRACTORS & ASSOCIATES INC | 520S-BILOXI SMALL PURCHASE | $1,664 | FY2008 |
| V520U8B326 | BYRD ENTERPRISES, INC. | 520S-BILOXI SMALL PURCHASE | $729 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V520U8A188_3600_-NONE-_-NONE- · retrieved 2026-09-26.