Description
MISC. CONSTRUCTION MATERIALS
First action · last action
2012-12-04 · 2012-12-04
Transactions
1
First transaction's obligation
$15,060
Base + all options value (sum of deltas)
$15,060
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0044W
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
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.
- Base2012-12-04+$15,060= $15,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-04 | +$15,060 | $15,060 | MISC. CONSTRUCTION MATERIALS |
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 EHS4JC4K9HQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P1724 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,799 | FY2018 |
| VA26014P0938 | 260-NETWORK CONTRACT OFFICE 20 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $4,501 | FY2014 |
| VA24113F1433 | 241-NETWORK CONTRACT OFFICE 01 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $0 | FY2013 |
| VA26112F9504 | 261-NETWORK CONTRACT OFFICE 21 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $89,982 | FY2012 |
| VA26212P0995 | 262-NETWORK CONTRACT OFFICE 22 · 4710 · PIPE, TUBE AND RIGID TUBING | $9,347 | FY2012 |
| VA26212P0666 | 262-NETWORK CONTRACT OFFICE 22 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $38,555 | FY2012 |
Other recipients under 5680 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0674 | MJL ENTERPRISES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,844 | FY2016 |
| VA24815F3035 | CONTINENTAL FLOORING CO | 248-NETWORK CONTRACT OFFICE 8 | $7,582 | FY2015 |
| VA24815F2903 | TRI-DIM FILTER CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $18,726 | FY2015 |
| VA24815P1278 | NAVI ENGINEERING GROUP CORP | 248-NETWORK CONTRACT OFFICE 8 | $11,600 | FY2015 |
| VA24814P6108 | BENMAR CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,942 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F0791_3600_GS21F0044W_4730 · retrieved 2026-09-26.