Description
MILLWORK
First action · last action
2011-04-05 · 2011-04-05
Transactions
1
First transaction's obligation
$24,822
Base + all options value (sum of deltas)
$24,822
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
321918 · OTHER MILLWORK (INCLUDING FLOORING)
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.
- Base2011-04-05+$24,822= $24,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-05 | +$24,822 | $24,822 | MILLWORK |
Related awards · 9
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 Q5Q1KENP3MN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0250 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,886 | FY2026 |
| 36C24626N1017 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,478 | FY2026 |
| 36C24626N0978 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,663 | FY2026 |
| 36C10X26K0460 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $322,076 | FY2026 |
| 36C25226N0512 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,157 | FY2026 |
| 36C25026F0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,823 | FY2026 |
Other recipients under 5520 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712J0456 | SPECTRIM BUILDING PRODUCTS, LLC | 549-DALLAS | $3,484 | FY2012 |
| VA25712J0449 | CUNA SUPPLY LLC | 549-DALLAS | $16,364 | FY2012 |
| VA25712P0424 | CONSTRUCTION SPECIALTIES INC | 549-DALLAS | $12,193 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549A10665_3600_-NONE-_-NONE- · retrieved 2026-09-26.