Description
CARPENTRY SERVICE: 1 CARPENTRY 1 EA 9000.00 9000.00 SERVICE, REPLACE APPROX. 120"X78" TRANSACTION LAMINATED GLASS WINDOW. LAMINATED GLASS IS A LAYER OF POLY VINYL BUTYRAL (PVB) LAMINATED TO TWO OUTER LAYERS OF GLASS. WINDOW WITH 7/32" THICK CLEAR LAMINATED GLASS, 1/8" GLASS/.030 CLEAR INTERLAYER 1/8" GLASS. VENDOR WILL TAKE MEASUREMENTS AND SPECIAL ORDER CUSTOM INTERIOR SLIDING TRANSACTION WINDOW AT #100-ER RECEPTION AREA.
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.
- Base2010-03-05+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-05 | +$9,000 | $9,000 | CARPENTRY SERVICE: 1 CARPENTRY 1 EA 9000.00 9000.00 SERVICE, REPLACE APPROX. 1… |
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 EBT5WU4KJ7T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640C04884 | 640-PALO ALTO · Z299 · MAINT, REP/ALTER/ALL OTHER | $3,750 | FY2010 |
Other recipients under R499 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640B14008 | PUBLISHING OFFICE, US GOVERNMENT | 640-PALO ALTO | $19,774 | FY2011 |
| VA640C14103 | PRI MEDICAL TECHNOLOGIES INC. | 640-PALO ALTO | $6,400 | FY2011 |
| VA640C14226 | PRI MEDICAL TECHNOLOGIES INC. | 640-PALO ALTO | $6,420 | FY2011 |
| VA640C14499 | HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA, INC | 640-PALO ALTO | $11,722 | FY2011 |
| VA640C14378 | SANIGLAZE INTERNATIONAL, LLC | 640-PALO ALTO | $22,778 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C04602_3600_-NONE-_-NONE- · retrieved 2026-09-26.