Award recordCONTRACT

CONSTRUCTION SPECIALTIES INC

PIID 36C24423P0624· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS· FY2023· $60,284 net obligations· UEI LPS4NX1MDJ28· NJ

Description

CLC WALL RESTORATION - PANELS P00001

Base award description: CLC WALL RESTORATION - PANELS

First action · last action
2023-07-06 · 2023-09-28
Transactions
2
First transaction's obligation
$56,111
Base + all options value (sum of deltas)
$60,284
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
321918 · OTHER MILLWORK (INCLUDING FLOORING)

Modification chain · 2 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.

$60,284$0Base award · 2023-07-06 · this action $56,111 · running total $56,111Modification P00001 · 2023-09-28 · this action $4,173 · running total $60,284
  • Base2023-07-06+$56,111= $56,111
  • Mod P000012023-09-28+$4,173= $60,284
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-06+$56,111$56,111CLC WALL RESTORATION - PANELS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-28+$4,173$60,284CLC WALL RESTORATION - PANELS P00001

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 LPS4NX1MDJ28)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0785247-NETWORK CONTRACT OFFICE 7 (36C247) · 5670 · BUILDING COMPONENTS, PREFABRICATED$21,424FY2026
36C24225P1178242-NETWORK CONTRACT OFFICE 02 (36C242) · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS$19,454FY2025
36C24925P0303249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025
36C24522P0091245-NETWORK CONTRACT OFFICE 5 (36C245) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS$21,007FY2022
36C24118P1591241-NETWORK CONTRACT OFFICE 01 (36C241) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS$6,544FY2018
36C24618P1467246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3210 · SAWMILL AND PLANING MILL MACHINERY$21,336FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0624_3600_-NONE-_-NONE- · retrieved 2026-09-26.