Description
N/A
First action · last action
2018-12-06 · 2018-12-06
Transactions
1
First transaction's obligation
$15,354
Base + all options value (sum of deltas)
$15,354
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423390 · OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS
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.
- Base2018-12-06+$15,354= $15,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-06 | +$15,354 | $15,354 | N/A |
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 LLSPRKSM12W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6201R1140 | 243-NETWORK CONTRACTING OFFICE 03 · 5680 · MISC CONTRUCT MATERIALS | $7,870 | FY2011 |
| V620R11194 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $4,249 | FY2011 |
| VA6201R0582 | 243-NETWORK CONTRACTING OFFICE 03 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $10,875 | FY2011 |
| V6201R0582 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $10,875 | FY2011 |
| V526S02495 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $6,407 | FY2010 |
| V620R00848 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $3,183 | FY2010 |
Other recipients under 5680 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121P1177 | APEX INTEGRATED DISTRIBUTION INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $77,086 | FY2021 |
| 36C24121F0202 | CONTINENTAL FLOORING CO | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $38,552 | FY2021 |
| 36C24120N1009 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $62,080 | FY2020 |
| 36C24120P0653 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $41,210 | FY2020 |
| 36C24119P0099 | KAMCO SUPPLY CORP. OF BOSTON | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,353 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.