Description
PIVOT WINDOW REPLACEMENT WORK INCLUDES GENERAL CONSTRUCTION, WINDOW INSTALLATION, REPAIR, PAITING, AND TOUCH UP OF INTERIOR AND EXTERIOR ASSEMBLIES AND FINISHES AS NECESSARY FOR THE REMOVAL AND REPLACEMENT OF EXISTING WINDOWS WITH NEW AS SHOWN ON CONTRACT DRAWINGS AND SPECIFICATIONS.
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.
- Base2008-07-22+$959,200= $959,200
- Mod 12009-10-05+$3,575= $962,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$959,200 | $959,200 | PIVOT WINDOW REPLACEMENT WORK INCLUDES GENERAL CONSTRUCTION, WINDOW INSTALLATION, REPAIR, PAITING, AND TOUCH U… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-05 | +$3,575 | $962,775 | PIVOT WINDOW REPLACEMENT WORK INCLUDES GENERAL CONSTRUCTION, WINDOW INSTALLATION, REPAIR, PAITING, AND TOUCH U… |
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 PVDQKAL5GLE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA243C1256 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C114 · HOSPITAL BUILDINGS | $1,610,000 | FY2011 |
| VA245C0701 | 688-WASHINGTON DC · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $167,853 | FY2011 |
| VA243C1248 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y162 · CONSTRUCT/RECREATIONAL BLDGS | $1,115,000 | FY2011 |
| VA243C1236 | 243-NETWORK CONTRACTING OFFICE 03 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $214,000 | FY2011 |
| VA243C1104 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $469,000 | FY2011 |
| VA243C0988 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,018,524 | FY2011 |
Other recipients under Y141 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C11389 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $97,002 | FY2011 |
| VA243C1203 | THE CHEROKEE 8A GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $347,000 | FY2011 |
| VA243C1204 | ANDROS CONTRACTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,615,859 | FY2011 |
| VA243C1124 | GCC ENTERPRISES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,066,859 | FY2011 |
| VA620C10342 | NORDSTROM CONTRACTING & CONSULTING CORP | 243-NETWORK CONTRACTING OFFICE 03 | $292,920 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C0355_3600_-NONE-_-NONE- · retrieved 2026-09-26.