Award recordCONTRACT

GLASS SERVICE CENTER OF AUGUSTA, INC.

PIID VA247C1005· VHA· 247-NETWORK CONTRACT OFFICE 7· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2009· $29,262 net obligations· UEI E5KXUN1J3LN9· GA

Description

BUILD ALUMINUM CURTAIN WALL FOR BUILDING 81, VAMC AUGUSTA, GA.

First action · last action
2009-07-16 · 2009-07-16
Transactions
1
First transaction's obligation
$29,262
Base + all options value (sum of deltas)
$29,262
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
EMERGING SMALL BUSINESS SET ASIDE
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.

$29,262$0Base award · 2009-07-16 · this action $29,262 · running total $29,262
  • Base2009-07-16+$29,262= $29,262
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-16+$29,262$29,262BUILD ALUMINUM CURTAIN WALL FOR BUILDING 81, VAMC AUGUSTA, GA.

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 E5KXUN1J3LN9)

AwardOffice · PSC / listingNet obligationsFY
V509P97798509-AUGUSTA · J099 · MAINT-REP OF MISC EQ$476FY2009
V509C95492509S-AUGUSTA SMALL PURCHASE · N053 · INSTALL OF HARDWARE & ABRASIVES$5,884FY2009
V509C95182509S-AUGUSTA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$10,000FY2009
V509C85384509S-AUGUSTA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$367FY2008
V509N85051509S-AUGUSTA SMALL PURCHASE · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS$586FY2008
V5098A5134509S-AUGUSTA SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ$3,341FY2008

Other recipients under Y141 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA534C15615HARBOR SERVICES, INC247-NETWORK CONTRACT OFFICE 7$453,769FY2011
VA534C15620HARBOR SERVICES, INC247-NETWORK CONTRACT OFFICE 7$421,113FY2011
VA534C15612HARBOR SERVICES, INC247-NETWORK CONTRACT OFFICE 7$32,795FY2011
VA534C15617HARBOR SERVICES, INC247-NETWORK CONTRACT OFFICE 7$295,838FY2011
VA247C1621HARBOR SERVICES, INC247-NETWORK CONTRACT OFFICE 7$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247C1005_3600_-NONE-_-NONE- · retrieved 2026-09-26.