Award recordCONTRACT

KENTUCKY MIRROR & PLATE GLASS CO

PIID VA24917C0297· VHA· 603-LOUISVILLE (00603)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $5,935 net obligations· UEI NMJ8AEL25J91· KY

Description

IGF::OT::IGF, EMERGENCY-INSTALL ALUMINUM STOREFRONT ON 7 NORTH

First action · last action
2017-09-18 · 2017-09-18
Transactions
1
First transaction's obligation
$5,935
Base + all options value (sum of deltas)
$5,935
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
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.

$5,935$0Base award · 2017-09-18 · this action $5,935 · running total $5,935
  • Base2017-09-18+$5,935= $5,935
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-18+$5,935$5,935IGF::OT::IGF, EMERGENCY-INSTALL ALUMINUM STOREFRONT ON 7 NORTH

Related awards · 8

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 NMJ8AEL25J91)

AwardOffice · PSC / listingNet obligationsFY
V603C80590603S-LOUISVILLE SMALL PURCHASE · N053 · INSTALL OF HARDWARE & ABRASIVES$675FY2008
V603C80377603S-LOUISVILLE SMALL PURCHASE · N062 · INSTALL OF LIGHTING FIXTURES$385FY2008
V603P85613603S-LOUISVILLE SMALL PURCHASE · 9340 · GLASS FABRICATED MATERIALS$100FY2008
V603P84532603S-LOUISVILLE SMALL PURCHASE · J053 · MAINT-REP OF HARDWARE & ABRASIVES$673FY2008
V603C80230603S-LOUISVILLE SMALL PURCHASE · N053 · INSTALL OF HARDWARE & ABRASIVES$250FY2008
V603P81810603S-LOUISVILLE SMALL PURCHASE · N053 · INSTALL OF HARDWARE & ABRASIVES$450FY2008

Other recipients under Z1DA from 603-LOUISVILLE (00603) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917J3963SEMPER TEK INC603-LOUISVILLE (00603)$84,707FY2017
VA24913D0113NORTHVIEW ENTERPRISES, INC603-LOUISVILLE (00603)$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.