Description
LEAD DRYWALL INSTALLATION - RADIATION SHIELDING
First action · last action
2021-06-21 · 2021-06-21
Transactions
1
First transaction's obligation
$2,400
Base + all options value (sum of deltas)
$2,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238310 · DRYWALL AND INSULATION 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.
- Base2021-06-21+$2,400= $2,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-21 | +$2,400 | $2,400 | LEAD DRYWALL INSTALLATION - RADIATION SHIELDING |
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 KY71FJACU6C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221C0090 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,996,249 | FY2021 |
| 36C24119C0092 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,796,009 | FY2019 |
| 36C24219C0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,500,120 | FY2019 |
| 36C24219C0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,179,434 | FY2019 |
| 36C24118C0057 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,420,353 | FY2018 |
| VA24112P1270 | 241-NETWORK CONTRACT OFFICE 01 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $14,579 | FY2012 |
Other recipients under Z2DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0853 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,800 | FY2026 |
| 36C24126N0775 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $297,700 | FY2026 |
| 36C24126P0605 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,250 | FY2026 |
| 36C24126N0755 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,659 | FY2026 |
| 36C24126N0609 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,450 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0773_3600_-NONE-_-NONE- · retrieved 2026-09-26.