Description
SERVICE: INSTALL NEW SECURITY SCREENS, STAINLESS
First action · last action
2008-07-14 · 2008-07-14
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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.
- Base2008-07-14+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-14 | +$3,000 | $3,000 | SERVICE: INSTALL NEW SECURITY SCREENS, STAINLESS |
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 VT2JPG1J8CE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1558 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,890 | FY2018 |
| VA26115C0093 | 261-NETWORK CONTRACT OFFICE 21 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $78,600 | FY2015 |
| VA26114C0121 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $21,879 | FY2014 |
| VA26114P0285 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,540 | FY2014 |
| VA26113P2285 | 261-NETWORK CONTRACT OFFICE 21 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,068 | FY2013 |
| V640C05259 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $4,210 | FY2010 |
Other recipients under N099 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A09050 | ARJO INC | 640S-PALO ALTO SMALL PURCHASE | $7,101 | FY2010 |
| V640C04322 | CLARK WINDOW FASHIONS | 640S-PALO ALTO SMALL PURCHASE | $21,500 | FY2010 |
| V640C95425 | UNISTRUT INTERNATIONAL CORPORATION | 640S-PALO ALTO SMALL PURCHASE | $18,045 | FY2009 |
| V640C95091 | UNIVERSAL SECURITY AND FIRE, INC. | 640S-PALO ALTO SMALL PURCHASE | $20,372 | FY2009 |
| V640D95065 | ONE WORKPLACE L. FERRARI, LLC | 640S-PALO ALTO SMALL PURCHASE | $4,237 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P87084_3600_-NONE-_-NONE- · retrieved 2026-09-26.