Description
GLASS FABRICATED MATERIALS
First action · last action
2011-09-13 · 2011-09-13
Transactions
1
First transaction's obligation
$7,700
Base + all options value (sum of deltas)
$7,700
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2011-09-13+$7,700= $7,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$7,700 | $7,700 | GLASS FABRICATED MATERIALS |
Related awards · 6
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 NMLNQSC36111)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220C0090 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $69,005 | FY2020 |
| VA24312P1432 | 243-NETWORK CONTRACTING OFFICE 03 · 9340 · GLASS FABRICATED MATERIALS | $4,056 | FY2012 |
| V6321R0327 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $7,700 | FY2011 |
| VA632C00463 | 243-NETWORK CONTRACTING OFFICE 03 · H949 · OTHER QC SVCS/MAINT REPAIR SHOP EQ | $14,590 | FY2010 |
| V632C90363 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,600 | FY2009 |
Other recipients under 9340 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620A90007 | AVINO CONSTRUCTION, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,726 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6321R0327_3600_-NONE-_-NONE- · retrieved 2026-09-26.