Description
WINDOWS
First action · last action
2008-12-11 · 2008-12-11
Transactions
1
First transaction's obligation
$9,726
Base + all options value (sum of deltas)
$9,726
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-12-11+$9,726= $9,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-11 | +$9,726 | $9,726 | WINDOWS |
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 D6NMRLAJJ1J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312C0084 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,285 | FY2012 |
| VA632C10265 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ | $15,000 | FY2011 |
| VA632R14763 | 243-NETWORK CONTRACTING OFFICE 03 · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $3,409 | FY2011 |
| VA243P1080 | 242-NETWORK CONTRACT OFFICE 02 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $101,232 | FY2011 |
| VA243P1066 | 243-NETWORK CONTRACTING OFFICE 03 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $8,292 | FY2011 |
| VA561C00499 | 243-NETWORK CONTRACTING OFFICE 03 · N041 · INSTALL OF REFRIGERATION - AC EQ | $6,700 | FY2010 |
Other recipients under 9340 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312P1432 | 80 NORTH PARK AVE INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,056 | FY2012 |
| VA6321R0327 | 80 NORTH PARK AVE INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,700 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620A90007_3600_-NONE-_-NONE- · retrieved 2026-09-26.