Award recordCONTRACT

GROUPE MATERIAL INC

PIID V672C00499· VHA· 672-SAN JUAN· AD61 · CONSTRUCTION (BASIC)· FY2010· $45,625 net obligations· UEI FHHYZ4KNEE31· PR

Description

FOR PAYMENT PURPOSES- TO COVER SERVICE FOR THE 100% COMPLETION OF THE STRUCTURAL FIREPROOFING WORK INCLUDED IN VA CONTRACT V672C-1689 (672C30428).

First action · last action
2010-09-10 · 2010-09-10
Transactions
1
First transaction's obligation
$45,625
Base + all options value (sum of deltas)
$45,625
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238310 · DRYWALL AND INSULATION CONTRACTORS

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.

$45,625$0Base award · 2010-09-10 · this action $45,625 · running total $45,625
  • Base2010-09-10+$45,625= $45,625
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-10+$45,625$45,625FOR PAYMENT PURPOSES- TO COVER SERVICE FOR THE 100% COMPLETION OF THE STRUCTURAL FIREPROOFING WORK INCLUDED IN…

Related awards · 1

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under AD61 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA248C1157BELKRO GENERAL CONTRACTORS, INC.672-SAN JUAN$927,137FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C00499_3600_-NONE-_-NONE- · retrieved 2026-09-27.