Description
WINDOWS AND WINDOW SCREENS REPAIRS
First action · last action
2009-06-30 · 2009-06-30
Transactions
1
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$100,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238350 · FINISH CARPENTRY 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.
- Base2009-06-30+$100,000= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$100,000 | $100,000 | WINDOWS AND WINDOW SCREENS REPAIRS |
Related awards · 10
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 H43JZNJKKHK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C0788 | 242-NETWORK CONTRACT OFFICE 02 · C114 · HOSPITAL BUILDINGS | $24,460 | FY2010 |
| VA528C0702 | 242-NETWORK CONTRACT OFFICE 02 · Z152 · MAINT-REP-ALT/MAINT BLDGS | $26,498 | FY2010 |
| VA528C0543 | 242-NETWORK CONTRACT OFFICE 02 · S112 · ELECTRIC SERVICES | $296,180 | FY2009 |
| VA528C0502 | 242-NETWORK CONTRACT OFFICE 02 · Z179 · MAINT-REP-ALT/OTHER WAREHOUSE BLDGS | $9,493 | FY2009 |
| VA528C0415 | 242-NETWORK CONTRACT OFFICE 02 · Z199 · MAINT-REP-ALT/MISC BLDGS | $72,711 | FY2008 |
Other recipients under Z299 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0963 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $10,800 | FY2011 |
| VA528C0884 | E.B. GALAXY CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $1,795,972 | FY2011 |
| VA528C0831 | CJ DREW CONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 | $24,943 | FY2011 |
| VA528C0782 | VETERAN ENTERPRISES CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $31,466 | FY2010 |
| VA528C04258 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 | $58,675 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0576_3600_-NONE-_-NONE- · retrieved 2026-09-26.