Description
I HOUR FIRELITE GLASS FOR BOILER ROOM BILOXI.
First action · last action
2009-04-13 · 2009-04-13
Transactions
1
First transaction's obligation
$3,316
Base + all options value (sum of deltas)
$3,316
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
327212 · OTHER PRESSED AND BLOWN GLASS AND GLASSWARE 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.
- Base2009-04-13+$3,316= $3,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-13 | +$3,316 | $3,316 | I HOUR FIRELITE GLASS FOR BOILER ROOM BILOXI. |
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 LJ71KLF42B17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P1050 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $3,688 | FY2020 |
| VA25612P1367 | 520-BILOXI · 9390 · MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | $4,950 | FY2012 |
| VA520C10305 | 520-BILOXI · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $2,679 | FY2011 |
| VA520C00324 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $6,750 | FY2010 |
| V520U8K508 | 520S-BILOXI SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $351 | FY2008 |
| V520U8K446 | 520S-BILOXI SMALL PURCHASE · 5340 · HARDWARE | $912 | FY2008 |
Other recipients under 5340 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520A10210 | NECAISE LOCK SUPPLY INC | 520-BILOXI | $36,700 | FY2011 |
| VA520A10144 | NECAISE LOCK SUPPLY INC | 520-BILOXI | $9,980 | FY2011 |
| VA520A00523 | STANLEY SECURITY SOLUTIONS, INC | 520-BILOXI | $12,426 | FY2010 |
| VA520A00336 | W.W. GRAINGER, INC. | 520-BILOXI | $18,100 | FY2010 |
| VA520A91291 | W.W. GRAINGER, INC. | 520-BILOXI | $20,888 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C90364_3600_-NONE-_-NONE- · retrieved 2026-09-26.