Award recordCONTRACT

CONNIE'S GLASS INC

PIID VA25913P4153· VHA· 259-NETWORK CONTRACT OFFICE 19· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $23,400 net obligations· UEI DZ8GB6KJA514· WY

Description

IGF::OT::IGF REPLACEMENT OF GLASS DOOR AT THE SHERIDAN VA MEDICAL CENTER.

First action · last action
2013-09-23 · 2013-09-23
Transactions
1
First transaction's obligation
$23,400
Base + all options value (sum of deltas)
$23,400
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
444190 · OTHER BUILDING MATERIAL DEALERS

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.

$23,400$0Base award · 2013-09-23 · this action $23,400 · running total $23,400
  • Base2013-09-23+$23,400= $23,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-23+$23,400$23,400IGF::OT::IGF REPLACEMENT OF GLASS DOOR AT THE SHERIDAN VA MEDICAL CENTER.

Related awards · 9

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 DZ8GB6KJA514)

AwardOffice · PSC / listingNet obligationsFY
36C25918P0467NETWORK CONTRACT OFFICE 19 (36C259) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$15,283FY2018
VA25917C0248NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$16,545FY2017
V666P94390666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$4,842FY2009
V666P90975666-SHERIDAN · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS$10,774FY2009

Other recipients under J099 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915F4514OTIS ELEVATOR COMPANY259-NETWORK CONTRACT OFFICE 19$12,519FY2015
VA25915P3289ACCESS DOOR SYSTEMS, L.C.259-NETWORK CONTRACT OFFICE 19$11,955FY2015
VA25915P3119TOPCON HEALTHCARE, INC.259-NETWORK CONTRACT OFFICE 19$3,051FY2015
VA25915P1955DM RV REPAIR-MOBILE SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25915P1688ALDER SALES CORP259-NETWORK CONTRACT OFFICE 19$9,985FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P4153_3600_-NONE-_-NONE- · retrieved 2026-09-26.