Award recordCONTRACT

ARROW ACOUSTICS, INC.

PIID 36C26118P2557· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 5670 · BUILDING COMPONENTS, PREFABRICATED· FY2018· $96,863 net obligations· UEI NK2ZSLWE1X37· CA

Description

IGF::OT::IGF. PURCHASE AND INSTALLATION OF ACOUSTIC TILES AND PANELS.

First action · last action
2018-08-17 · 2018-08-17
Transactions
1
First transaction's obligation
$96,863
Base + all options value (sum of deltas)
$96,863
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
325211 · PLASTICS MATERIAL AND RESIN 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.

$96,863$0Base award · 2018-08-17 · this action $96,863 · running total $96,863
  • Base2018-08-17+$96,863= $96,863
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-17+$96,863$96,863IGF::OT::IGF. PURCHASE AND INSTALLATION OF ACOUSTIC TILES AND PANELS.

Related awards · 7

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 NK2ZSLWE1X37)

AwardOffice · PSC / listingNet obligationsFY
36C26123P1869261-NETWORK CONTRACT OFFICE 21 (36C261) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS$72,118FY2023
36C26118C0076261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$32,030FY2018

Other recipients under 5670 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0652INPRO CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$623,107FY2026
36C26122F0231SDV OFFICE SYSTEMS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,140,122FY2022
36C26120P0057HOMECARE PRODUCTS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$11,773FY2020
VA26117F3163DIRTT ENVIRONMENTAL SOLUTIONS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$389,719FY2017
VA26117P1999AUTOMATIC DOOR & GLASS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$15,283FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2557_3600_-NONE-_-NONE- · retrieved 2026-09-26.