Description
DRYWALL
Base award description: NONE-PERSONAL
First action · last action
2013-08-26 · 2014-11-05
Transactions
2
First transaction's obligation
$8,936
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS21F0044W
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2013-08-26+$8,936= $8,936
- Mod P000012014-11-05-$8,936= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-26 | +$8,936 | $8,936 | NONE-PERSONAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-11-05 | −$8,936 | $0 | DRYWALL |
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 EHS4JC4K9HQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P1724 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,799 | FY2018 |
| VA26014P0938 | 260-NETWORK CONTRACT OFFICE 20 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $4,501 | FY2014 |
| VA24813F0791 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $15,060 | FY2013 |
| VA26112F9504 | 261-NETWORK CONTRACT OFFICE 21 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $89,982 | FY2012 |
| VA26212P0995 | 262-NETWORK CONTRACT OFFICE 22 · 4710 · PIPE, TUBE AND RIGID TUBING | $9,347 | FY2012 |
| VA26212P0666 | 262-NETWORK CONTRACT OFFICE 22 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $38,555 | FY2012 |
Other recipients under 5670 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0931 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 | $14,100 | FY2016 |
| VA24116F0555 | SPECTRIM BUILDING PRODUCTS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $30,504 | FY2016 |
| VA24115P1652 | KAMCO SUPPLY CORP. OF BOSTON | 241-NETWORK CONTRACT OFFICE 01 | $6,875 | FY2015 |
| VA24115P0061 | AUTOMATIC DOOR SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 | $20,625 | FY2015 |
| VA24114P1827 | SHELTERLOGIC CORP | 241-NETWORK CONTRACT OFFICE 01 | $4,426 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1433_3600_GS21F0044W_4730 · retrieved 2026-09-26.