Description
MODULAR WALL FOR WEST ROXBURY VAMC
First action · last action
2017-09-25 · 2017-09-25
Transactions
1
First transaction's obligation
$25,070
Base + all options value (sum of deltas)
$25,070
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238310 · DRYWALL AND INSULATION CONTRACTORS
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.
- Base2017-09-25+$25,070= $25,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$25,070 | $25,070 | MODULAR WALL FOR WEST ROXBURY VAMC |
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 P1HGJ2VZHNM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0139 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $38,725 | FY2026 |
| 36C24126P0101 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $228,350 | FY2026 |
| 36C24123P1194 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $50,133 | FY2023 |
| 36C24121P0564 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $3,100 | FY2021 |
| 36C24120P1026 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $38,810 | FY2020 |
| 36C24120P0960 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $19,450 | FY2020 |
Other recipients under 5450 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P1043 | APEX INTEGRATED DISTRIBUTION INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $51,561 | FY2023 |
| 36C24118F1528 | APOLLO SUNGUARD SYSTEMS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,798 | FY2018 |
| 36C24118P1930 | SUPREME CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,600 | FY2018 |
| VA24117F2121 | DUO-GARD INDUSTRIES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $47,373 | FY2017 |
| VA24116J1387 | CENTER SPAN LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,854 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P2204_3600_-NONE-_-NONE- · retrieved 2026-09-26.