Description
WINDOW & INSTALLATION
First action · last action
2010-08-06 · 2010-08-06
Transactions
1
First transaction's obligation
$4,096
Base + all options value (sum of deltas)
$4,096
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238150 · GLASS AND GLAZING 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.
- Base2010-08-06+$4,096= $4,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-06 | +$4,096 | $4,096 | WINDOW & INSTALLATION |
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 Y262TBR8EM85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0619 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $1,940 | FY2022 |
| VA25116P1312 | 583-INDIANAPOLIS(00583) · N093 · INSTALLATION OF EQUIPMENT- NONMETALLIC FABRICATED MATERIALS | $9,447 | FY2016 |
| VA25114P1889 | 583-INDIANAPOLIS · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $14,687 | FY2014 |
| VA25113P3256 | 506-ANN ARBOR · 3635 · CRYSTAL AND GLASS INDUSTRIES MACHINERY | $5,800 | FY2013 |
| VA583C02119 | 583-INDIANAPOLIS · N056 · INSTALL OF CONTRUCT MATERIAL | $3,649 | FY2010 |
| V583C92155 | 583S-INDIANAPOLIS SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $7,573 | FY2009 |
Other recipients under N056 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P1392 | OUT OF THE BOX SOLUTIONS, INC | 583-INDIANAPOLIS | $5,200 | FY2014 |
| VA25113P2831 | JOSEPH RUSSO FLOORING INSTALLATION | 583-INDIANAPOLIS | $0 | FY2013 |
| VA25112P0969 | M & G DOOR WORKS LLC | 583-INDIANAPOLIS | $5,714 | FY2012 |
| VA583C12032 | CONTRACT HARDWARE AND SPECIALTIES INC | 583-INDIANAPOLIS | $4,670 | FY2011 |
| VA583C02027 | POYNTER SHEET METAL, INC | 583-INDIANAPOLIS | $3,888 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C02314_3600_-NONE-_-NONE- · retrieved 2026-09-26.