Description
STEEL STUDS AND TRACKS FOR VCT, BEDFORD VAMC
First action · last action
2015-08-17 · 2015-08-17
Transactions
1
First transaction's obligation
$6,875
Base + all options value (sum of deltas)
$6,875
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423390 · OTHER CONSTRUCTION MATERIAL 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.
- Base2015-08-17+$6,875= $6,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-17 | +$6,875 | $6,875 | STEEL STUDS AND TRACKS FOR VCT, BEDFORD VAMC |
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 RB9RZ1JZ9793)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0099 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $10,353 | FY2019 |
| VA24115P1655 | 241-NETWORK CONTRACT OFFICE 01 · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $5,848 | FY2015 |
| V523A92200 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,734 | FY2009 |
| V523A91551 | 523S-BOSTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,651 | FY2009 |
| V6088P2181 | 608S-MANCHESTER SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $1,832 | FY2008 |
| V5238RB222 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,368 | FY2008 |
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 |
| VA24115P0061 | AUTOMATIC DOOR SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 | $20,625 | FY2015 |
| VA24114P1827 | SHELTERLOGIC CORP | 241-NETWORK CONTRACT OFFICE 01 | $4,426 | FY2014 |
| VA24113F1601 | 84 LUMBER COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $5,984 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1652_3600_-NONE-_-NONE- · retrieved 2026-09-26.