Description
SECURITY SCREENS FOR BUILDING 5
First action · last action
2013-09-19 · 2013-09-19
Transactions
1
First transaction's obligation
$16,537
Base + all options value (sum of deltas)
$16,537
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING
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.
- Base2013-09-19+$16,537= $16,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$16,537 | $16,537 | SECURITY SCREENS FOR BUILDING 5 |
Related awards · 6
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 VK4LJ1MJ23G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P1159 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $11,545 | FY2026 |
| VA24713C0186 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,480 | FY2013 |
Other recipients under 5410 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F2644 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $25,844 | FY2014 |
| VA5570A5007 | A & A SHEET METAL PRODUCTS INC | 247-NETWORK CONTRACT OFFICE 7 | $32,855 | FY2010 |
| VA247P1096 | A-W-BENNETT ENTERPRISES, INC | 247-NETWORK CONTRACT OFFICE 7 | $183,724 | FY2009 |
| VA509C95774 | WS ACQUISITION LLC | 247-NETWORK CONTRACT OFFICE 7 | $314,313 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0394_3600_-NONE-_-NONE- · retrieved 2026-09-26.