Description
CONSTRUCTION&BUILDING MATERIAL
First action · last action
2011-09-13 · 2011-09-13
Transactions
1
First transaction's obligation
$7,700
Base + all options value (sum of deltas)
$7,700
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.
- Base2011-09-13+$7,700= $7,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$7,700 | $7,700 | CONSTRUCTION&BUILDING MATERIAL |
Related awards · 10
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 NMLNQSC36111)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220C0090 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $69,005 | FY2020 |
| VA24312P1432 | 243-NETWORK CONTRACTING OFFICE 03 · 9340 · GLASS FABRICATED MATERIALS | $4,056 | FY2012 |
| VA6321R0327 | 243-NETWORK CONTRACTING OFFICE 03 · 9340 · GLASS FABRICATED MATERIALS | $7,700 | FY2011 |
| VA632C00463 | 243-NETWORK CONTRACTING OFFICE 03 · H949 · OTHER QC SVCS/MAINT REPAIR SHOP EQ | $14,590 | FY2010 |
| V632C90363 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,600 | FY2009 |
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 |
| V526S13470 | STANLEY SECURITY SOLUTIONS, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,843 | FY2011 |
| V620R11687 | DELEX SYSTEMS, INCORPORATED | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19,900 | 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_V6321R0327_3600_-NONE-_-NONE- · retrieved 2026-09-26.