Description
CEILING TILES MISC CONSTRUCTION MATERIALS
First action · last action
2012-12-28 · 2012-12-28
Transactions
1
First transaction's obligation
$13,348
Base + all options value (sum of deltas)
$13,348
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
327420 · GYPSUM 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.
- Base2012-12-28+$13,348= $13,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-28 | +$13,348 | $13,348 | CEILING TILES MISC CONSTRUCTION MATERIALS |
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 FMWLJGKLXBJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516A02253 | 516-BAY PINES · 5340 · HARDWARE | $3,440 | FY2010 |
| V673A91305 | 673S-TAMPA SMALL PURCHASE · 9545 · PLATE,SHEET,STRIP & WIRE-PREC METAL | $6,669 | FY2009 |
| VA673A91305 | 673-TAMPA · 3590 · MISC SERVICE & TRADE EQ | $6,669 | FY2009 |
| VA516A91871 | 516-BAY PINES · 5510 · LUMBER & RELATED WOOD MATERIALS | $6,350 | FY2009 |
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_VA24813P1117_3600_-NONE-_-NONE- · retrieved 2026-09-26.