Award recordCONTRACT

KAMCO SUPPLY CORP. OF NEW ENGLAND

PIID VA24117P1531· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS· FY2017· $6,333 net obligations· UEI V229PMXRJ9M6· CT

Description

COMMODITIES PURCHASE

First action · last action
2017-07-06 · 2017-11-20
Transactions
2
First transaction's obligation
$6,455
Base + all options value (sum of deltas)
$6,333
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332321 · METAL WINDOW AND DOOR 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.

$6,455$0Base award · 2017-07-06 · this action $6,455 · running total $6,455Modification P00001 · 2017-11-20 · this action -$122 · running total $6,333
  • Base2017-07-06+$6,455= $6,455
  • Mod P000012017-11-20-$122= $6,333
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-06+$6,455$6,455COMMODITIES PURCHASE
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-11-20−$122$6,333COMMODITIES PURCHASE

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 V229PMXRJ9M6)

AwardOffice · PSC / listingNet obligationsFY
VA24114P1910241-NETWORK CONTRACT OFFICE 01 · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS$11,975FY2014
VA528Z13001242-NETWORK CONTRACT OFFICE 02 · 5340 · HARDWARE$3,027FY2011
V528QI0972242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS$10,081FY2010
V528A03172242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS$3,540FY2010

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_VA24117P1531_3600_-NONE-_-NONE- · retrieved 2026-09-26.