Description
MISC CONTRUCT MATERIALS
First action · last action
2008-09-10 · 2008-09-10
Transactions
1
First transaction's obligation
$102,658
Base + all options value (sum of deltas)
$102,658
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0017L
NAICS
326192 · RESILIENT FLOOR COVERING 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.
- Base2008-09-10+$102,658= $102,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-10 | +$102,658 | $102,658 | MISC CONTRUCT MATERIALS |
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 U9DCWQHJXEF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528A04683 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $13,062 | FY2010 |
| VA635A90053 | 635-OKLAHOMA CITY · 5640 · WALLBOARD BLDG & THERMAL INSULATION | $8,802 | FY2009 |
| V549P90069 | 549S-DALLAS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $12,260 | FY2009 |
| V586A81283 | 586S-JACKSON SMALL PURHCASE · 5680 · MISC CONTRUCT MATERIALS | $2,878 | FY2008 |
| V5498P9615 | 549S-DALLAS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $3,405 | FY2008 |
| V646Q82205 | 646-PITTSBURG · 7220 · FLOOR COVERINGS | $3,828 | FY2008 |
Other recipients under 5680 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0506 | CUNA SUPPLY LLC | 549-DALLAS | $11,080 | FY2012 |
| VA25712J0491 | DESIGN ASSOCIATES INTERNATIONAL INC | 549-DALLAS | $13,687 | FY2012 |
| VA25712P0372 | CUNA SUPPLY LLC | 549-DALLAS | $6,789 | FY2012 |
| VA549A11248 | CONSTRUCTION SPECIALTIES INC | 549-DALLAS | $3,702 | FY2011 |
| VA549A11242 | ABC CONCRETE MFG. CO., INC. | 549-DALLAS | $8,357 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5498P1959_3600_GS27F0017L_4730 · retrieved 2026-09-26.