Description
ALPHASORB WALL PANELS 1"
First action · last action
2013-04-18 · 2013-04-18
Transactions
1
First transaction's obligation
$18,968
Base + all options value (sum of deltas)
$18,968
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238310 · DRYWALL AND INSULATION CONTRACTORS
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.
- Base2013-04-18+$18,968= $18,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-18 | +$18,968 | $18,968 | ALPHASORB WALL PANELS 1" |
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 ERKKPKBHXHH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F4275 | 246-NETWORK CONTRACTING OFFICE 6 · N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $10,893 | FY2015 |
| VA24314F5026 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,006 | FY2014 |
| VA24614F6087 | 246-NETWORK CONTRACTING OFFICE 6 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $12,867 | FY2014 |
| VA24813P2278 | 675-ORLANDO · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $0 | FY2013 |
| VA583A10768 | 583-INDIANAPOLIS · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $4,458 | FY2011 |
| VA583A10549 | 583-INDIANAPOLIS · 5675 · NONWOOD CONSTRUCT MATERIAL | $4,463 | FY2011 |
Other recipients under 5680 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P1642 | EZ BATHS LLC | 256-NETWORK CONTRACT OFFICE 16 | $6,800 | FY2014 |
| VA25614P1681 | EZ BATHS LLC | 256-NETWORK CONTRACT OFFICE 16 | $6,800 | FY2014 |
| VA25613F1978 | TL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $20,117 | FY2013 |
| VA25613P1927 | READY 2 PROTECT LLC | 256-NETWORK CONTRACT OFFICE 16 | $20,827 | FY2013 |
| VA25613P1357 | CBS MANHATTAN LLC | 256-NETWORK CONTRACT OFFICE 16 | $6,547 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0986_3600_-NONE-_-NONE- · retrieved 2026-09-26.