Award recordCONTRACT

WISE SOLID SURFACES, INC

PIID VA24715C0193· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 5520 · MILLWORK· FY2015· $6,504 net obligations· UEI ZRP9TEEHZHS8· SC

Description

IGF::CT::IGF FABRICATION OF COUNTER TOPS

Base award description: IGF::CT::IGF FABRICATION OF COUNTER TOPS

First action · last action
2015-05-20 · 2016-11-17
Transactions
2
First transaction's obligation
$7,020
Base + all options value (sum of deltas)
$6,504
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
337110 · WOOD KITCHEN CABINET AND COUNTERTOP 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.

$7,020$0Base award · 2015-05-20 · this action $7,020 · running total $7,020Modification P00001 · 2016-11-17 · this action -$516 · running total $6,504
  • Base2015-05-20+$7,020= $7,020
  • Mod P000012016-11-17-$516= $6,504
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-20+$7,020$7,020IGF::CT::IGF FABRICATION OF COUNTER TOPS
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-11-17−$516$6,504IGF::CT::IGF FABRICATION OF COUNTER TOPS

Related awards · 5

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 ZRP9TEEHZHS8)

AwardOffice · PSC / listingNet obligationsFY
36C24720P0900247-NETWORK CONTRACT OFFICE 7 (36C247) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$40,100FY2020
VA24717P2456247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$8,862FY2017
VA24716P2482247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER$3,661FY2016
VA24716P0561247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER$7,565FY2016

Other recipients under 5520 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24722P0944PIEDMONT DOOR AUTOMATION LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$19,691FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0193_3600_-NONE-_-NONE- · retrieved 2026-09-26.