Description
PRE-FABRICATED SHEET ROCK WALLS/INSTALLATION, TL SERVICES, 558-A30628
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.
- Base2013-08-19+$17,646= $17,646
- Mod P000012013-08-27+$233= $17,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-19 | +$17,646 | $17,646 | PRE-FABRICATED SHEET ROCK WALLS/INSTALLATION, TL SERVICES, 558-A30628 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-27 | +$233 | $17,879 | PRE-FABRICATED SHEET ROCK WALLS/INSTALLATION, TL SERVICES, 558-A30628 |
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 PKY8AMMMHL38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0030 | SAC FREDERICK (36C10X) · 4120 · AIR CONDITIONING EQUIPMENT | $62,364 | FY2026 |
| 36C24826F0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $50,705 | FY2026 |
| 36C25226P0158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $943,415 | FY2026 |
| 36C77625C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,498,691 | FY2025 |
| 36C25225P0793 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,175 | FY2025 |
| 36C77625C0067 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,130,821 | FY2025 |
Other recipients under 5680 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P2708 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,569 | FY2015 |
| VA24614P5006 | DOOR CONTROL SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $71,460 | FY2014 |
| VA24614P0725 | GLASER DIRECT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,992 | FY2014 |
| VA24613P2543 | DORMA-CAROLINA DOOR CONTROLS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,400 | FY2013 |
| VA24612F0036 | CARPET PLUS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $20,920 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F6537_3600_GS06F0062R_4730 · retrieved 2026-09-26.