Award recordCONTRACT

R.M. WAITE CO., LLC

PIID VA24116F0681· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS· FY2016· $32,150 net obligations· UEI GNG5NR5GBG77· CA

Description

CEILING TILES

First action · last action
2016-02-11 · 2018-01-30
Transactions
2
First transaction's obligation
$35,365
Base + all options value (sum of deltas)
$32,150
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F6006R
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING MANUFACTURING

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.

$35,365$0Base award · 2016-02-11 · this action $35,365 · running total $35,365Modification P00001 · 2018-01-30 · this action -$3,215 · running total $32,150
  • Base2016-02-11+$35,365= $35,365
  • Mod P000012018-01-30-$3,215= $32,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-11+$35,365$35,365CEILING TILES
Mod P00001· CLOSE OUT2018-01-30−$3,215$32,150CEILING TILES

Related awards · 9

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 GNG5NR5GBG77)

AwardOffice · PSC / listingNet obligationsFY
VA52816P0645242-NETWORK CONTRACT OFFICE 02 (36C242) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS$20,800FY2016
VA26113P1189261-NETWORK CONTRACT OFFICE 21 · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS$4,534FY2013
VA640A10464261-NETWORK CONTRACT OFFICE 21 · 4320 · POWER AND HAND PUMPS$3,033FY2011
VA531A10137260-NETWORK CONTRACT OFFICE 20 · 5640 · WALLBOARD BLDG & THERMAL INSULATION$8,516FY2011

Other recipients under 5680 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24121P1177APEX INTEGRATED DISTRIBUTION INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$77,086FY2021
36C24121F0202CONTINENTAL FLOORING CO241-NETWORK CONTRACT OFFICE 01 (36C241)$38,552FY2021
36C24120N1009FEDERAL CONTRACTS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$62,080FY2020
36C24120P0653CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$41,210FY2020
36C24119P0173MARJAM SUPPLY CO., INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$15,354FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F0681_3600_GS07F6006R_4730 · retrieved 2026-09-26.