Description
GLASS REPLACEMENT IN OR #2
First action · last action
2014-06-13 · 2014-06-13
Transactions
1
First transaction's obligation
$14,436
Base + all options value (sum of deltas)
$14,436
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
331313 · ALUMINA REFINING AND PRIMARY ALUMINUM PRODUCTION
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.
- Base2014-06-13+$14,436= $14,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-13 | +$14,436 | $14,436 | GLASS REPLACEMENT IN OR #2 |
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 CU2TDD164D84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0420 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,488 | FY2021 |
| V650C80428 | 650S-PROVIDENCE SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $14,883 | FY2008 |
| V6508Q9095 | 650S-PROVIDENCE SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $1,388 | FY2008 |
| V6508Q8280 | 650S-PROVIDENCE SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $672 | FY2008 |
| V6508Q7068 | 650S-PROVIDENCE SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $1,928 | FY2008 |
| V6508Q7064 | 650S-PROVIDENCE SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $162 | FY2008 |
Other recipients under 5680 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0692 | THOMAS KEEGAN & SONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2016 |
| VA24115P1959 | CONTINENTAL FLOORING CO | 241-NETWORK CONTRACT OFFICE 01 | $7,778 | FY2015 |
| VA24115F1933 | NOBLE SUPPLY & LOGISTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,804 | FY2015 |
| VA24115P1689 | STATICWORX, INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,239 | FY2015 |
| VA24114P2159 | HEARTLAND ALTERNATIVE ENERGY LLC | 241-NETWORK CONTRACT OFFICE 01 | $19,747 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1279_3600_-NONE-_-NONE- · retrieved 2026-09-26.