Description
SUPPLY FOR RENOVATION PROJECT
First action · last action
2011-05-24 · 2012-02-24
Transactions
2
First transaction's obligation
$1,910
Base + all options value (sum of deltas)
$3,116
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS
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.
- Base2011-05-24+$1,910= $1,910
- Mod 12012-02-24+$1,206= $3,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-24 | +$1,910 | $1,910 | SUPPLY FOR RENOVATION PROJECT |
| Mod 1· CHANGE ORDER | 2012-02-24 | +$1,206 | $3,116 | SUPPLY FOR RENOVATION PROJECT |
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 CZEYHAAPEHX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814P1965 | 258-NETWORK CONTRACT OFFICE 18 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $22,248 | FY2014 |
Other recipients under 7230 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112F2640 | HOSPITAL CURTAIN SOLUTIONS INC | 583-INDIANAPOLIS | $19,825 | FY2012 |
| VA25112F2603 | HOSPITAL CURTAIN SOLUTIONS INC | 583-INDIANAPOLIS | $7,862 | FY2012 |
| VA25112P1905 | D. L. COUCH WALLCOVERING, INC. | 583-INDIANAPOLIS | $7,000 | FY2012 |
| VA583A10485 | D. L. COUCH WALLCOVERING, INC. | 583-INDIANAPOLIS | $12,061 | FY2011 |
| VA583H11027 | ADM INTERNATIONAL, INC. | 583-INDIANAPOLIS | $47,677 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0621_3600_-NONE-_-NONE- · retrieved 2026-09-26.