Award recordCONTRACT

COMMERCIAL WINDOW REPAIR SOLUTIONS INC.

PIID VA52815D0117· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $0 net obligations· UEI HFETGNNNK4U1· NY

Description

WINDOW AND SCREEN REQUIREMENTS CONTRACT

Base award description: IGF::OT::IGF WINDOW AND SCREEN REQUIREMENTS CONTRACT

First action · last action
2015-09-30 · 2019-08-28
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$300,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238350 · FINISH CARPENTRY CONTRACTORS

Modification chain · 5 transactions

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.

$1$0Base award · 2015-09-30 · this action $0 · running total $0Modification P00001 · 2016-08-30 · this action $0 · running total $0Modification P00002 · 2017-09-19 · this action $0 · running total $0Modification P00003 · 2018-08-15 · this action $0 · running total $0Modification P00004 · 2019-08-28 · this action $0 · running total $0
  • Base2015-09-30+$0= $0
  • Mod P000012016-08-30+$0= $0
  • Mod P000022017-09-19+$0= $0
  • Mod P000032018-08-15+$0= $0
  • Mod P000042019-08-28+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-30+$0$0IGF::OT::IGF WINDOW AND SCREEN REQUIREMENTS CONTRACT
Mod P00001· EXERCISE AN OPTION2016-08-30+$0$0IGF::OT::IGF WINDOW AND SCREEN REQUIREMENTS CONTRACT
Mod P00002· EXERCISE AN OPTION2017-09-19+$0$0IGF::OT::IGF WINDOW AND SCREEN REQUIREMENTS CONTRACT
Mod P00003· EXERCISE AN OPTION2018-08-15+$0$0IGF::OT::IGF WINDOW AND SCREEN REQUIREMENTS CONTRACT
Mod P00004· EXERCISE AN OPTION2019-08-28+$0$0WINDOW AND SCREEN REQUIREMENTS CONTRACT

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 HFETGNNNK4U1)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0740242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$177,670FY2026
36C24225F0179242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$181,271FY2025
36C24224N0438242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$230,760FY2024
36C24223N0578242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$218,284FY2023
36C24223D0081242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$0FY2023
36C24220N0485242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$38,320FY2020

Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0715KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$187,920FY2026
36C24226C0089WAINSCHAF ASSOCIATES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$13,299,000FY2026
36C24226P0672DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02 (36C242)$45,400FY2026
36C24226N0527PATRIOT SONS USA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,069FY2026
36C24226C0093TRUE CIRCUIT ELECTRICAL TESTING L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$285,550FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA52815D0117_3600 · retrieved 2026-09-26.