Award recordCONTRACT

CONSTRUCTION SPECIALTIES INC

PIID VA25012P1299· VHA· 538-CHILLICOTHE· 9520 · STRUCTURAL SHAPES· FY2012· $29,768 net obligations· UEI LPS4NX1MDJ28· NJ

Description

HANDRAIL (PROVIDED IN "CHAMELEON" WOODGRAIN PATTERN): 540 L.F. - C/S ACROVYN 4000HRB-10CN (6 1/2" HIGH). HANDRAIL TO INCLUDE RETAINER, ACROVYNN COVERS AND A TOTAL OF 270 MOUNTING BRACKETS. THE MATERIAL IS TO BE PROVIDED IN 20'-0" STOCK LENGTHS FOR FIELD-CUTTING BY OTHERS. 102 PCS. - STANDARD 90DEGREE END-CAPS FOR C/S ACROVYN 4000HRB-10CN (6 1/2"HIGH)

First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$29,768
Base + all options value (sum of deltas)
$29,768
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.

$29,768$0Base award · 2012-09-28 · this action $29,768 · running total $29,768
  • Base2012-09-28+$29,768= $29,768
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$29,768$29,768HANDRAIL (PROVIDED IN "CHAMELEON" WOODGRAIN PATTERN): 540 L.F. - C/S ACROVYN 4000HRB-…

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1299_3600_-NONE-_-NONE- · retrieved 2026-09-26.