Description
DRYWALL FOR VCT, BEDFORD VAMC
First action · last action
2015-08-17 · 2015-08-17
Transactions
1
First transaction's obligation
$5,848
Base + all options value (sum of deltas)
$5,848
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
444190 · OTHER BUILDING MATERIAL DEALERS
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+$5,848= $5,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-17 | +$5,848 | $5,848 | DRYWALL FOR VCT, BEDFORD VAMC |
Related awards · 10
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 |
| VA24115P1652 | 241-NETWORK CONTRACT OFFICE 01 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $6,875 | 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 5640 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1593 | CONTINENTAL FLOORING CO | 241-NETWORK CONTRACT OFFICE 01 | $5,422 | FY2015 |
| VA24114P1910 | KAMCO SUPPLY CORP. OF NEW ENGLAND | 241-NETWORK CONTRACT OFFICE 01 | $11,975 | FY2014 |
| VA24114P1795 | ATLANTECH DISTRIBUTION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $13,535 | FY2014 |
| VA24114F1669 | ABSOLUTE STORAGE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $20,570 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1655_3600_-NONE-_-NONE- · retrieved 2026-09-26.