Description
CONSTRUCTION & BUILDING MATERIALS
First action · last action
2009-09-17 · 2009-09-17
Transactions
1
First transaction's obligation
$3,582
Base + all options value (sum of deltas)
$3,582
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-09-17+$3,582= $3,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-17 | +$3,582 | $3,582 | CONSTRUCTION & BUILDING 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 NF1GHDRANY29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716C0154 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $21,968 | FY2016 |
| VA549C01352 | 549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,250 | FY2010 |
| V549C00875 | 549S-DALLAS SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $6,062 | FY2010 |
| VA549C00875 | 549-DALLAS · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $6,062 | FY2010 |
| V549C91545 | 549-DALLAS · S202 · FIRE PROTECTION SERVICES | $23,500 | FY2009 |
| V549C91324 | 549S-DALLAS SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $5,730 | FY2009 |
Other recipients under 5680 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549A00248 | CUNA SUPPLY LLC | 549S-DALLAS SMALL PURCHASE | $16,050 | FY2010 |
| V5490P2204 | CONTINENTAL FLOORING CO | 549S-DALLAS SMALL PURCHASE | $3,386 | FY2010 |
| V549A00235 | VSS LOGISTICS LLC | 549S-DALLAS SMALL PURCHASE | $8,200 | FY2010 |
| V5490P2203 | VSS LOGISTICS LLC | 549S-DALLAS SMALL PURCHASE | $6,074 | FY2010 |
| V5490P2058 | DESIGN ASSOCIATES INTERNATIONAL INC | 549S-DALLAS SMALL PURCHASE | $4,017 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5499P8288_3600_-NONE-_-NONE- · retrieved 2026-09-26.