Award recordCONTRACT

ACME BRICK CO

PIID VA25715P0303· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 5620 · TILE, BRICK AND BLOCK· FY2015· $21,825 net obligations· UEI HE47WTV1TKL6· TX

Description

TO PURCHASE BRICKS AND WALL COPING FOR WACO VA.

First action · last action
2014-12-05 · 2018-03-06
Transactions
3
First transaction's obligation
$23,453
Base + all options value (sum of deltas)
$21,825
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
327331 · CONCRETE BLOCK AND BRICK MANUFACTURING

Modification chain · 3 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.

$23,647$0Base award · 2014-12-05 · this action $23,453 · running total $23,453Modification P00001 · 2014-12-17 · this action $195 · running total $23,647Modification P00002 · 2018-03-06 · this action -$1,822 · running total $21,825
  • Base2014-12-05+$23,453= $23,453
  • Mod P000012014-12-17+$195= $23,647
  • Mod P000022018-03-06-$1,822= $21,825
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-05+$23,453$23,453TO PURCHASE BRICKS AND WALL COPING FOR WACO VA.
Mod P00001· CHANGE ORDER2014-12-17+$195$23,647TO PURCHASE BRICKS AND WALL COPING FOR WACO VA.
Mod P00002· CLOSE OUT2018-03-06−$1,822$21,825TO PURCHASE BRICKS AND WALL COPING FOR WACO VA.

Related awards · 5

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 HE47WTV1TKL6)

AwardOffice · PSC / listingNet obligationsFY
V519P90730519-BIG SPRING · 5620 · TILE, BRICK, AND BLOCK$5,093FY2009
V674UV8194674S-TEMPLE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS$15FY2008
V674P81434674S-TEMPLE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS$15FY2008
VA549A80111549-DALLAS · 5620 · TILE, BRICK, AND BLOCK$0FY2008

Other recipients under 5620 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25723P0510TITAN COMMERCIAL SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$101,085FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0303_3600_-NONE-_-NONE- · retrieved 2026-09-26.