Description
CONSTRUCTION&BUILDING MATERIAL
First action · last action
2011-08-19 · 2011-08-19
Transactions
1
First transaction's obligation
$19,900
Base + all options value (sum of deltas)
$19,900
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS
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.
- Base2011-08-19+$19,900= $19,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-19 | +$19,900 | $19,900 | CONSTRUCTION&BUILDING MATERIAL |
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 VJJ6PHYD4M34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313F1342 | 243-NETWORK CONTRACTING OFFICE 03 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,125 | FY2013 |
| VA620C10369 | 243-NETWORK CONTRACTING OFFICE 03 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,700 | FY2012 |
| VA620C10368 | 243-NETWORK CONTRACTING OFFICE 03 · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $7,375 | FY2011 |
| VA620R10600 | 243-NETWORK CONTRACTING OFFICE 03 · N099 · INSTALL OF MISC EQ | $11,670 | FY2011 |
| VA620R10527 | 243-NETWORK CONTRACTING OFFICE 03 · R414 · SYSTEMS ENGINEERING SERVICES | $5,850 | FY2011 |
| V620R01225 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $16,750 | FY2010 |
Other recipients under 5680 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R15470 | EXOTIC CABINETS AND HOME IMPROVEMENTS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2011 |
| V6321R0327 | 80 NORTH PARK AVE INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,700 | FY2011 |
| V526S13470 | STANLEY SECURITY SOLUTIONS, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,843 | FY2011 |
| V526S13263 | J. ALPERIN CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,376 | FY2011 |
| V620R11532 | CONTINENTAL FLOORING CO | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,027 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620R11687_3600_-NONE-_-NONE- · retrieved 2026-09-26.