Description
PASS-THRU WINDOW 675-A30087
First action · last action
2013-03-07 · 2013-03-13
Transactions
2
First transaction's obligation
$5,888
Base + all options value (sum of deltas)
$6,277
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
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.
- Base2013-03-07+$5,888= $5,888
- Mod P000012013-03-13+$390= $6,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-07 | +$5,888 | $5,888 | PASS-THRU WINDOW 675-A30087 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-13 | +$390 | $6,277 | PASS-THRU WINDOW 675-A30087 |
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 EMT8ZJNJ3M15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P0678 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $79,298 | FY2016 |
| VA24816P0021 | 248-NETWORK CONTRACT OFFICE 8 · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $12,144 | FY2016 |
| VA26315P0894 | 656-ST CLOUD VA MEDICAL CENTER · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $10,626 | FY2015 |
| VA24714F2911 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,026 | FY2014 |
| VA25912P2744 | 259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,820 | FY2012 |
| VA24812P3548 | 248-NETWORK CONTRACT OFFICE 8 · 9390 · MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | $15,709 | FY2012 |
Other recipients under 5670 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0569 | PRECISION GENERAL CONTRACTORS LLC | 248-NETWORK CONTRACT OFFICE 8 | $12,177 | FY2016 |
| VA24815P4716 | POWERLOGICS INC | 248-NETWORK CONTRACT OFFICE 8 | $15,100 | FY2015 |
| VA24815P2516 | HAMPTON & ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,320 | FY2015 |
| VA24813P5963 | IMR DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 | $5,562 | FY2013 |
| VA24813P5098 | REINHARDT RESTORATION INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P2766_3600_-NONE-_-NONE- · retrieved 2026-09-26.