Description
GLASS/MIRROR FOR EMPLOYEE WELLNESS CENTER
First action · last action
2012-07-11 · 2012-07-11
Transactions
1
First transaction's obligation
$4,400
Base + all options value (sum of deltas)
$4,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
327215 · GLASS PRODUCT MANUFACTURING MADE OF PURCHASED GLASS
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.
- Base2012-07-11+$4,400= $4,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-11 | +$4,400 | $4,400 | GLASS/MIRROR FOR EMPLOYEE WELLNESS 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 MG1LTDT5HDN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P4136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $3,500 | FY2017 |
| VA26216P5047 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $14,374 | FY2016 |
| VA26216P1864 | 262-NETWORK CONTRACT OFFICE 22 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,800 | FY2016 |
| VA26216P2037 | 262-NETWORK CONTRACT OFFICE 22 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $5,330 | FY2016 |
| VA26215P7007 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,150 | FY2015 |
| VA26215P2634 | 262-NETWORK CONTRACT OFFICE 22 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $4,335 | FY2015 |
Other recipients under 9340 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P3149 | GLASS IDEA CO | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2014 |
| VA600C10601 | DIRTT ENVIRONMENTAL SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 | $9,627 | FY2011 |
| VA605C00334 | SUNDOWN WINDOW TINTING | 262-NETWORK CONTRACT OFFICE 22 | $4,129 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2135_3600_-NONE-_-NONE- · retrieved 2026-09-26.