Description
VINYL PLANKS W60026 ALLURA WOOD
First action · last action
2018-01-11 · 2018-01-11
Transactions
1
First transaction's obligation
$33,258
Base + all options value (sum of deltas)
$33,258
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
321999 · ALL OTHER MISCELLANEOUS WOOD PRODUCT MANUFACTURING
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.
- Base2018-01-11+$33,258= $33,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-11 | +$33,258 | $33,258 | VINYL PLANKS W60026 ALLURA WOOD |
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 F8B6AAQF4BG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P0003 | 262-NETWORK CONTRACT OFFICE 22 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $19,339 | FY2012 |
Other recipients under 7195 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0267 | SDV OFFICE SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $239,686 | FY2026 |
| 36C25726N0233 | GOVSOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $472,375 | FY2026 |
| 36C25726N0171 | SDV OFFICE SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $69,036 | FY2026 |
| 36C25726N0143 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $114,726 | FY2026 |
| 36C25725N0422 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $183,813 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0452_3600_-NONE-_-NONE- · retrieved 2026-09-26.