Description
INSTALLATION OF ONE DURAGLIDE SLIDING GLASS DOOR.
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$6,610
Base + all options value (sum of deltas)
$6,610
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
332321 · METAL WINDOW AND DOOR MANUFACTURING
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.
- Base2011-09-29+$6,610= $6,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$6,610 | $6,610 | INSTALLATION OF ONE DURAGLIDE SLIDING GLASS DOOR. |
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 JNGGSHSM3EG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1017 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $95,254 | FY2026 |
| 36C25526D0059 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $0 | FY2026 |
| 36C25526N0335 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $102,750 | FY2026 |
| 36C24526P0415 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $17,583 | FY2026 |
| 36C25526P0178 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $16,877 | FY2026 |
| 36C24426N0461 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $82,980 | FY2026 |
Other recipients under N099 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516C11251 | ARJO INC | 516-BAY PINES | $6,600 | FY2011 |
| VA248P1613 | TELECOMMUNICATION SOLUTIONS GROUP INC | 516-BAY PINES | $120,440 | FY2010 |
| VA516C01685 | UNISTRUT INTERNATIONAL CORPORATION | 516-BAY PINES | $33,478 | FY2010 |
| VA516P02529 | TINGUE, BROWN & CO | 516-BAY PINES | $4,685 | FY2010 |
| VA248P0867 | BIOSPHERE INTERNATIONAL INC | 516-BAY PINES | $6,620 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C11254_3600_-NONE-_-NONE- · retrieved 2026-09-26.