Description
MISC BUILDING SUPPLIES
First action · last action
2016-09-27 · 2019-02-05
Transactions
2
First transaction's obligation
$38,381
Base + all options value (sum of deltas)
$38,266
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
332510 · HARDWARE MANUFACTURING
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.
- Base2016-09-27+$38,381= $38,381
- Mod P000012019-02-05-$116= $38,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-27 | +$38,381 | $38,381 | MISC BUILDING SUPPLIES |
| Mod P00001· FUNDING ONLY ACTION | 2019-02-05 | −$116 | $38,266 | MISC BUILDING SUPPLIES |
Related awards · 9
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 CT93GMZBKE24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $9,954,976 | FY2026 |
| 36C25626F0115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $793,710 | FY2026 |
| 36C25626F0104 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $420,574 | FY2026 |
| 36C25626F0103 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $304,811 | FY2026 |
| 36C25626P0624 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $37,903 | FY2026 |
| 36C25626P0585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $135,152 | FY2026 |
Other recipients under 5975 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25818P0350 | SUMMIT ELECTRIC SUPPLY, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $17,010 | FY2018 |
| VA25817F1164 | ALVAREZ LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $25,114 | FY2017 |
| VA25816P2824 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $80,431 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P2825_3600_-NONE-_-NONE- · retrieved 2026-09-26.