Award recordCONTRACT

LENCORE ACOUSTICS LLC

PIID VA25815F1416· VHA· 258-NETWORK CONTRACT OFFICE 18· 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS· FY2015· $2,147 net obligations· UEI QL1RJKN7JNY3· NY

Description

INSTALLATION OF SOUND PROOFING IN THE PHOENIX OFFICE

First action · last action
2015-05-06 · 2015-05-06
Transactions
1
First transaction's obligation
$2,147
Base + all options value (sum of deltas)
$2,147
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0601U
NAICS
335931 · CURRENT-CARRYING WIRING DEVICE 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.

$2,147$0Base award · 2015-05-06 · this action $2,147 · running total $2,147
  • Base2015-05-06+$2,147= $2,147
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-06+$2,147$2,147INSTALLATION OF SOUND PROOFING IN THE PHOENIX OFFICE

Related awards · 7

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 QL1RJKN7JNY3)

AwardOffice · PSC / listingNet obligationsFY
VA25815F0547258-NETWORK CONTRACT OFFICE 18 · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS$5,262FY2015
VA25712F1803257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE$4,498FY2012
VA25712F1162257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,705FY2012
VA69D12F181869D-NETWORK CONTRACT OFFICE 12 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$2,973FY2012
VA26212J0379262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER$3,463FY2012
VA662A10059261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$4,480FY2011

Other recipients under 5640 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25812F0007678A20029MDC INTERIOR SOLUTIONS, LLC258-NETWORK CONTRACT OFFICE 18$15,989FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F1416_3600_GS35F0601U_4730 · retrieved 2026-09-26.