Description
VENDOR INSTALLING 2 EACH FIRE RATED WINDOW JMS & COILING COUNTER DOORS AND SUPPLING 9 EACH BULLET RESISTANT WINDOWS WITH GLASS & DELIVERY TRAYS
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.
- Base2010-05-17+$22,897= $22,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-17 | +$22,897 | $22,897 | VENDOR INSTALLING 2 EACH FIRE RATED WINDOW JMS & COILING COUNTER DOORS AND SUPPLING 9 EACH BULLET RESISTANT WI… |
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 KYB6G2SVYZY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V674A90371 | 674S-TEMPLE SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $10,831 | FY2009 |
Other recipients under Z141 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674C10453 | ASCO POWER SERVICES INC | 674-TEMPLE | $20,800 | FY2011 |
| VA549C11216 | CONTINENTAL FLOORING CO | 674-TEMPLE | $18,580 | FY2011 |
| V674P10530 | DISCOUNT DIRECT | 674-TEMPLE | $5,717 | FY2011 |
| V674P10531 | DISCOUNT DIRECT | 674-TEMPLE | $5,717 | FY2011 |
| V674P02388 | CORNERSTONE PLUMBING, LLC | 674-TEMPLE | $11,919 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA674C00405_3600_-NONE-_-NONE- · retrieved 2026-09-26.