Description
WINDOW INSTALLATION
First action · last action
2009-01-22 · 2009-01-22
Transactions
1
First transaction's obligation
$3,185
Base + all options value (sum of deltas)
$3,185
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-01-22+$3,185= $3,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-22 | +$3,185 | $3,185 | WINDOW INSTALLATION |
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 XGWHMM2MKD78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P1446 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $4,164 | FY2019 |
| VA25715P2788 | 671-SAN ANTONIO · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $4,034 | FY2015 |
| V671P80338 | 671S-SAN ANTONIO SMALL PURCHASE · 9340 · GLASS FABRICATED MATERIALS | $22 | FY2008 |
Other recipients under 9999 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671R90162 | HYATT CORPORATION | 671-SAN ANTONIO | $11,894 | FY2009 |
| V671P96701 | VISIONWORX, LLC | 671-SAN ANTONIO | $3,002 | FY2009 |
| V671A90097 | ILLUMINA, INC. | 671-SAN ANTONIO | $925,600 | FY2009 |
| V671C90760 | ARTCOM ASSOCIATES, INC. | 671-SAN ANTONIO | $6,130 | FY2009 |
| V671P93434 | HOBART CORPORATION | 671-SAN ANTONIO | $3,451 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671CC90740_3600_-NONE-_-NONE- · retrieved 2026-09-26.