Description
SOUND ABSORBING/SOUND PROOF TILE PANELS
First action · last action
2020-09-01 · 2020-09-01
Transactions
1
First transaction's obligation
$68,447
Base + all options value (sum of deltas)
$68,447
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2020-09-01+$68,447= $68,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-01 | +$68,447 | $68,447 | SOUND ABSORBING/SOUND PROOF TILE PANELS |
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 NHJ9MKHN42J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0727 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $192,054 | FY2026 |
| 36C25026N0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $459,361 | FY2026 |
| 36C24W26N0039 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $157,369 | FY2026 |
| 36C26126N0710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $143,175 | FY2026 |
| 36C24726N0374 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $265,851 | FY2026 |
| 36C25926F0296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $15,264 | FY2026 |
Other recipients under 5680 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0183 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $70,000 | FY2026 |
| 36C26226C0178 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,000 | FY2026 |
| 36C26224C0213 | FAITH ENTERPRISES INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,045,177 | FY2024 |
| 36C26224P1326 | COMPLETE INDUSTRIAL PRODUCTS, L.L.C | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $247,566 | FY2024 |
| 36C26222P2032 | FEDVET CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $164,919 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1792_3600_-NONE-_-NONE- · retrieved 2026-09-26.