Award recordCONTRACT

CONSTRUCTION SPECIALTIES INC

PIID 36C24925P0303· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2025· $0 net obligations· UEI LPS4NX1MDJ28· NJ

Description

WALL BOARD PROJECT

First action · last action
2025-02-11 · 2026-08-31
Transactions
2
First transaction's obligation
$17,967
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
327420 · GYPSUM PRODUCT MANUFACTURING

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.

$17,967$0Base award · 2025-02-11 · this action $17,967 · running total $17,967Modification P00001 · 2026-08-31 · this action -$17,967 · running total $0
  • Base2025-02-11+$17,967= $17,967
  • Mod P000012026-08-31-$17,967= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-11+$17,967$17,967WALL BOARD PROJECT
Mod P00001· FUNDING ONLY ACTION2026-08-31−$17,967$0WALL BOARD PROJECT

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 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
36C24423P0624244-NETWORK CONTRACT OFFICE 4 (36C244) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS$60,284FY2023
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

Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0528VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$58,942FY2026
36C24926P0518SUNRISE MEDICAL (US) LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$15,376FY2026
36C24926N0692VERATHON INC249-NETWORK CONTRACT OFFICE 9 (36C249)$154,149FY2026
36C24926N0690PERMOBIL INC249-NETWORK CONTRACT OFFICE 9 (36C249)$16,652FY2026
36C24926F0237SPECOPS MEDICAL SUPPLY, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$25,263FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0303_3600_-NONE-_-NONE- · retrieved 2026-09-26.