Description
CONSTRUCTION & BUILDING MATERIALS
First action · last action
2009-10-28 · 2009-10-28
Transactions
1
First transaction's obligation
$8,930
Base + all options value (sum of deltas)
$8,930
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.
- Base2009-10-28+$8,930= $8,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-28 | +$8,930 | $8,930 | 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 QJYGXXKU12J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P2313 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,143 | FY2012 |
| VA26112P0842 | 261-NETWORK CONTRACT OFFICE 21 · 5340 · HARDWARE, COMMERCIAL | $4,167 | FY2012 |
| VA671A10973 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,150 | FY2011 |
| VA671P10441 | 671-SAN ANTONIO · 8540 · TOILETRY PAPER PRODUCTS | $4,194 | FY2011 |
| VA671A10891 | 671-SAN ANTONIO · 8530 · PERSONAL TOILETRY ARTICLES | $18,150 | FY2011 |
| V664A00184 | 262-NETWORK CONTRACT OFFICE 22 · 5340 · HARDWARE | $4,417 | FY2010 |
Other recipients under 5680 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619Q90089 | ACE SUPPLY, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $5,289 | FY2009 |
| V619N86426 | HARDWARE ASSOCIATES, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $118 | FY2008 |
| V619N86327 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $177 | FY2008 |
| V619N86269 | THE SHERWIN-WILLIAMS COMPANY | 619S-CENTRAL ALABAMA SMALL PURCHASE | $175 | FY2008 |
| V619N86004 | SABEL STEEL SERVICE INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $59 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619A00017_3600_-NONE-_-NONE- · retrieved 2026-09-26.