Description
HANDRAILS AND WALL PROTECTION
First action · last action
2011-07-01 · 2011-07-01
Transactions
1
First transaction's obligation
$41,080
Base + all options value (sum of deltas)
$41,080
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS
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.
- Base2011-07-01+$41,080= $41,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$41,080 | $41,080 | HANDRAILS AND WALL PROTECTION |
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 MJK8P9REBSH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0127 | 243-NETWORK CONTRACTING OFFICE 03 · 5680 · MISC CONTRUCT MATERIALS | $41,080 | FY2011 |
| V6200R0679 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $14,812 | FY2010 |
| V620S80390 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4940 · MISC MAINT EQ | $456 | FY2008 |
| V620S80121 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4940 · MISC MAINT EQ | $344 | FY2008 |
Other recipients under 5680 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F4220 | ABATEMENT TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,563 | FY2014 |
| VA24314F1525 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $30,404 | FY2014 |
| VA24313F3051 | TL SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $115,726 | FY2013 |
| VA24313P2663 | MUSCLE WALL HOLDINGS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $17,117 | FY2013 |
| VA24313P1483 | CITY STORE GATES MFG. CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $6,900 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.