Description
CEILING TILE, CELOTEX PFH 197, 2X4SQFT
First action · last action
2008-03-05 · 2008-03-05
Transactions
1
First transaction's obligation
$3,599
Base + all options value (sum of deltas)
$3,599
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0002J
NAICS
444130 · HARDWARE STORES
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.
- Base2008-03-05+$3,599= $3,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-05 | +$3,599 | $3,599 | CEILING TILE, CELOTEX PFH 197, 2X4SQFT |
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 GFTAKUJLSSK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F3799 | 69D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE, COMMERCIAL | $6,518 | FY2013 |
| VA663A10716 | 260-NETWORK CONTRACT OFFICE 20 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $146 | FY2011 |
| V589A10853 | 255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES | $5,446 | FY2011 |
| VA578R18100 | 69D-NETWORK CONTRACT OFFICE 12 · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $8,900 | FY2011 |
| VA646P18239 | 646-PITTSBURG · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $5,267 | FY2011 |
| V646P18239 | 646S-PITTSBURGH SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $5,267 | FY2011 |
Other recipients under 5640 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589O8M146 | HILTI INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $681 | FY2008 |
| V589O8L766 | RDK SWAFFORD, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15 | FY2008 |
| V589R89604 | PIONEER MATERIAL, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $701 | FY2008 |
| V589O8L386 | BAY INSULATION CONTRACTING INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $501 | FY2008 |
| V589O8K155 | KCG, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $448 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O82920_3600_GS06F0002J_4730 · retrieved 2026-09-26.