Award recordCONTRACT

SPECTRIM BUILDING PRODUCTS, LLC

PIID VA24116F0555· VHA· 241-NETWORK CONTRACT OFFICE 01· 5670 · BUILDING COMPONENTS, PREFABRICATED· FY2016· $30,504 net obligations· UEI X68NMKU5KPR8· PA

Description

HANDRAILS FOR 2 BEDFORD VA RENOVATIONS. FOR PATIENT SAFETY.

First action · last action
2016-01-26 · 2016-01-26
Transactions
1
First transaction's obligation
$30,504
Base + all options value (sum of deltas)
$30,504
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0054W
NAICS
321918 · OTHER MILLWORK (INCLUDING FLOORING)

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.

$30,504$0Base award · 2016-01-26 · this action $30,504 · running total $30,504
  • Base2016-01-26+$30,504= $30,504
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-26+$30,504$30,504HANDRAILS FOR 2 BEDFORD VA RENOVATIONS. FOR PATIENT SAFETY.

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 X68NMKU5KPR8)

AwardOffice · PSC / listingNet obligationsFY
VA25713F3144257-NETWORK CONTRACT OFFICE 17 · 7220 · FLOOR COVERINGS$17,922FY2013
VA25713F0603257-NETWORK CONTRACT OFFICE 17 · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS$93,772FY2013
VA25712F1178257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,279FY2012
VA25712F0506257-NETWORK CONTRACT OFFICE 17 · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS$6,451FY2012
VA25712J0456549-DALLAS · 5520 · MILLWORK$3,484FY2012
VA25712F0356549-DALLAS · 5340 · HARDWARE, COMMERCIAL$27,396FY2012

Other recipients under 5670 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0931VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01$14,100FY2016
VA24115P1652KAMCO SUPPLY CORP. OF BOSTON241-NETWORK CONTRACT OFFICE 01$6,875FY2015
VA24115P0061AUTOMATIC DOOR SYSTEMS, INC241-NETWORK CONTRACT OFFICE 01$20,625FY2015
VA24114P1827SHELTERLOGIC CORP241-NETWORK CONTRACT OFFICE 01$4,426FY2014
VA24113F160184 LUMBER COMPANY241-NETWORK CONTRACT OFFICE 01$5,984FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F0555_3600_GS07F0054W_4730 · retrieved 2026-09-26.