Description
CEILING TILE FOR BEDFORD VAMC
First action · last action
2016-12-06 · 2016-12-06
Transactions
1
First transaction's obligation
$10,898
Base + all options value (sum of deltas)
$10,898
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
327120 · CLAY BUILDING MATERIAL AND REFRACTORIES 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.
- Base2016-12-06+$10,898= $10,898
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-06 | +$10,898 | $10,898 | CEILING TILE FOR 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 MEKKPTA6TRS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0225 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $32,049 | FY2026 |
| 36C24626F0183 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $25,829 | FY2026 |
| 36C24226F0076 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT | $45,520 | FY2026 |
| 36C25526F0060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $194,996 | FY2026 |
| 36C24726F0206 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,390 | FY2026 |
| 36C24125P0960 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4240 · SAFETY AND RESCUE EQUIPMENT | $12,680 | FY2025 |
Other recipients under 5620 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0729 | PRISM ENVIRONMENTAL GROUP, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,499 | FY2025 |
| 36C24118P1344 | SDV OFFICE SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,786 | FY2018 |
| 36C24118F0581 | CONTINENTAL FLOORING CO | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,357 | FY2018 |
| VA24117F0201 | ACCESS PRODUCTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,171 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0362_3600_-NONE-_-NONE- · retrieved 2026-09-26.