Award recordCONTRACT

CONSTRUCTION SPECIALTIES INC

PIID VA24613P6292· VHA· 246-NETWORK CONTRACTING OFFICE 6· 9640 · IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS· FY2013· $11,800 net obligations· UEI LPS4NX1MDJ28· NJ

Description

CUSTOM STEEL KICK PLATES, CONSTRUCTION SPECIALITIES INC, 590-A30448

First action · last action
2013-07-25 · 2013-07-25
Transactions
1
First transaction's obligation
$11,800
Base + all options value (sum of deltas)
$11,800
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
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.

$11,800$0Base award · 2013-07-25 · this action $11,800 · running total $11,800
  • Base2013-07-25+$11,800= $11,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-25+$11,800$11,800CUSTOM STEEL KICK PLATES, CONSTRUCTION SPECIALITIES INC, 590-A30448

Related awards · 7

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 LPS4NX1MDJ28)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0785247-NETWORK CONTRACT OFFICE 7 (36C247) · 5670 · BUILDING COMPONENTS, PREFABRICATED$21,424FY2026
36C24225P1178242-NETWORK CONTRACT OFFICE 02 (36C242) · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS$19,454FY2025
36C24925P0303249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025
36C24423P0624244-NETWORK CONTRACT OFFICE 4 (36C244) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS$60,284FY2023
36C24522P0091245-NETWORK CONTRACT OFFICE 5 (36C245) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS$21,007FY2022
36C24118P1591241-NETWORK CONTRACT OFFICE 01 (36C241) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS$6,544FY2018

Other recipients under 9640 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24612P3856SMITH-CONGLETON HARDWARE INC246-NETWORK CONTRACTING OFFICE 6$9,090FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P6292_3600_-NONE-_-NONE- · retrieved 2026-09-26.