Description
2ND FLOOR WINDOW REPAIR/RESET
First action · last action
2011-03-24 · 2011-03-28
Transactions
2
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,875
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 2 transactions
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.
- Base2011-03-24+$3,500= $3,500
- Mod 12011-03-28+$375= $3,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-24 | +$3,500 | $3,500 | 2ND FLOOR WINDOW REPAIR/RESET |
| Mod 1· CHANGE ORDER | 2011-03-28 | +$375 | $3,875 | 2ND FLOOR WINDOW REPAIR/RESET |
Related awards · 10
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 SGPKYFA5JLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P1299 | NATIONAL CEMETERY ADMINISTRATION · 4630 · SEWAGE TREATMENT EQUIPMENT | $3,993 | FY2013 |
| V756C10023 | 756-EL PASO · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $11,956 | FY2011 |
| V756C00048 | 756-EL PASO · Z142 · MAINT-REP-ALT/LABS & CLINICS | $15,277 | FY2010 |
| V756C00036 | 756-EL PASO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $51,706 | FY2010 |
| V756P01061 | 756-EL PASO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,845 | FY2010 |
| V756C00020 | 756-EL PASO · Z142 · MAINT-REP-ALT/LABS & CLINICS | $4,300 | FY2010 |
Other recipients under Z111 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756C90073 | JCL CONSTRUCTION INC. | 756-EL PASO | $4,350 | FY2009 |
| VA258C0275 | ENCON INTERNATIONAL, INC | 756-EL PASO | $107,283 | FY2009 |
| VA258C0269 | GREENE GROUP, LLC | 756-EL PASO | $268,500 | FY2009 |
| V756C90011 | JCL CONSTRUCTION INC. | 756-EL PASO | $4,350 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756C10048_3600_-NONE-_-NONE- · retrieved 2026-09-26.