Description
SECOND QUARTER SLIDING GLASS DOOR REPAIRS PERFORME
First action · last action
2008-02-19 · 2008-02-19
Transactions
1
First transaction's obligation
$275
Base + all options value (sum of deltas)
$275
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-02-19+$275= $275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-19 | +$275 | $275 | SECOND QUARTER SLIDING GLASS DOOR REPAIRS PERFORME |
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 EJKQLKJ4XNT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C0532 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,872,970 | FY2009 |
| VA528P0445 | 242-NETWORK CONTRACT OFFICE 02 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $29,250 | FY2009 |
| VA528P0438 | 242-NETWORK CONTRACT OFFICE 02 · S201 · CUSTODIAL JANITORIAL SERVICES | $3,650 | FY2009 |
| VA528C0419 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $249,657 | FY2008 |
| VA528C0418 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $94,400 | FY2008 |
| V5288P5684 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · Z299 · MAINT, REP/ALTER/ALL OTHER | $1,650 | FY2008 |
Other recipients under J059 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C93476 | STANLEY SECURITY SOLUTIONS, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,100 | FY2009 |
| V528Z90002 | 1349 MAIN, GORENFLO'S BUFFALO WHOLESALE LOCK CO INCORPORATED | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,975 | FY2009 |
| V5288RE806 | O'CONNELL ELECTRIC COMPANY, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,085 | FY2008 |
| V5288RE744 | B.J. MUIRHEAD CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $500 | FY2008 |
| V5288P5666 | FERGUSON ELECTRIC, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $2,317 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528P87694_3600_-NONE-_-NONE- · retrieved 2026-09-26.