Description
INSTALL VISTA SOLAR CONTROL WINDOW FILM TO ADMIN BLDG
First action · last action
2010-06-01 · 2010-06-01
Transactions
1
First transaction's obligation
$15,737
Base + all options value (sum of deltas)
$15,737
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2010-06-01+$15,737= $15,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-01 | +$15,737 | $15,737 | INSTALL VISTA SOLAR CONTROL WINDOW FILM TO ADMIN BLDG |
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 ZN5UFBLU24C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P1422 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J093 · MAINT/REPAIR/REBUILD OF EQUIPMENT- NONMETALLIC FABRICATED MATERIALS | $11,754 | FY2021 |
| V659C90785 | 659S-SALISBURY SMALL PURCHASE · K071 · MOD OF FURNITURE | $4,545 | FY2009 |
| V658C90583 | 658S-SALEM SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $9,957 | FY2009 |
| V659P86858 | 659S-SALISBURY SMALL PURCHASE · 5340 · HARDWARE | $472 | FY2008 |
| V659C80505 | 659S-SALISBURY SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,280 | FY2008 |
| V659C80474 | 659S-SALISBURY SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,448 | FY2008 |
Other recipients under S299 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P6454 | WRIGGLESWORTH ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,400 | FY2015 |
| VA24614P7112 | CREATIVE COST CONTROL CORP | 246-NETWORK CONTRACTING OFFICE 6 | $155,024 | FY2014 |
| VA24613P7610 | VET BUILT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $94,423 | FY2013 |
| VA24612F5538 | CELLCO PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 | $19,675 | FY2013 |
| VA24613F2381 | CELLCO PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 | $79,372 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659C00667_3600_-NONE-_-NONE- · retrieved 2026-09-26.