Description
CONSTRUCTION & BUILDING MATERIALS
First action · last action
2009-10-16 · 2009-10-16
Transactions
1
First transaction's obligation
$3,319
Base + all options value (sum of deltas)
$3,319
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.
- Base2009-10-16+$3,319= $3,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-16 | +$3,319 | $3,319 | 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 M5Q7QKUGV3U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26K0181 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,197 | FY2026 |
| 36C10G25K0425 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $158,242 | FY2025 |
| 36C26125F0258 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4240 · SAFETY AND RESCUE EQUIPMENT | $40,580 | FY2025 |
| 36C10G25K0035 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,012 | FY2025 |
| 36C10G24D0085 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24523F0756 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,465 | FY2023 |
Other recipients under 5680 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654P96544 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 654S-RENO SMALL PURCHASE | $3,512 | FY2009 |
| V6548P4059 | ANIXTER INC. | 654S-RENO SMALL PURCHASE | $44 | FY2008 |
| V6548P2897 | SHAW INDUSTRIES, INC. | 654S-RENO SMALL PURCHASE | $733 | FY2008 |
| V6548P2894 | SHAW INDUSTRIES, INC. | 654S-RENO SMALL PURCHASE | $978 | FY2008 |
| V654P89943 | AMTICO INTERNATIONAL INC. | 654S-RENO SMALL PURCHASE | $4,589 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P00673_3600_-NONE-_-NONE- · retrieved 2026-09-26.