Award recordCONTRACT

KAMCO SUPPLY CORP. OF NEW ENGLAND

PIID VA24114P1910· VHA· 241-NETWORK CONTRACT OFFICE 01· 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS· FY2014· $11,975 net obligations· UEI V229PMXRJ9M6· CT

Description

CEILING TILE

First action · last action
2014-09-05 · 2014-09-05
Transactions
1
First transaction's obligation
$11,975
Base + all options value (sum of deltas)
$11,975
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
321911 · WOOD WINDOW AND DOOR MANUFACTURING

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.

$11,975$0Base award · 2014-09-05 · this action $11,975 · running total $11,975
  • Base2014-09-05+$11,975= $11,975
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-05+$11,975$11,975CEILING TILE

Related awards · 8

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 V229PMXRJ9M6)

AwardOffice · PSC / listingNet obligationsFY
VA24117P1531241-NETWORK CONTRACT OFFICE 01 (36C241) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$6,333FY2017
VA528Z13001242-NETWORK CONTRACT OFFICE 02 · 5340 · HARDWARE$3,027FY2011
V528QI0972242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS$10,081FY2010
V528A03172242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS$3,540FY2010

Other recipients under 5640 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115P1655KAMCO SUPPLY CORP. OF BOSTON241-NETWORK CONTRACT OFFICE 01$5,848FY2015
VA24115F1593CONTINENTAL FLOORING CO241-NETWORK CONTRACT OFFICE 01$5,422FY2015
VA24114P1795ATLANTECH DISTRIBUTION, INC.241-NETWORK CONTRACT OFFICE 01$13,535FY2014
VA24114F1669ABSOLUTE STORAGE, LLC241-NETWORK CONTRACT OFFICE 01$20,570FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1910_3600_-NONE-_-NONE- · retrieved 2026-09-26.