Award recordCONTRACT

KOROSEAL INTERIOR PRODUCTS LLC

PIID VA25817P2687· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $16,709 net obligations· UEI N5NLJD12KSK1· OH

Description

WALLCOVERINGS

First action · last action
2017-09-26 · 2018-10-12
Transactions
3
First transaction's obligation
$17,049
Base + all options value (sum of deltas)
$16,709
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.

$17,049$0Base award · 2017-09-26 · this action $17,049 · running total $17,049Modification P00001 · 2017-11-14 · this action $0 · running total $17,049Modification P00002 · 2018-10-12 · this action -$340 · running total $16,709
  • Base2017-09-26+$17,049= $17,049
  • Mod P000012017-11-14+$0= $17,049
  • Mod P000022018-10-12-$340= $16,709
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-26+$17,049$17,049WALLCOVERINGS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-14+$0$17,049WALLCOVERINGS
Mod P00002· CLOSE OUT2018-10-12−$340$16,709WALLCOVERINGS

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 N5NLJD12KSK1)

AwardOffice · PSC / listingNet obligationsFY
36C24918P4761249-NETWORK CONTRACT OFFICE 9 (36C249) · 9390 · MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS$50,198FY2018
VA25617P2082256-NETWORK CONTRACT OFFICE 16 (36C256) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS$5,752FY2017

Other recipients under 6515 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0061ARJO INC258-NETWORK CNTRCT OFF 22G (36C258)$86,770FY2022
36C25822N0076RAS ENTERPRISES LLC258-NETWORK CNTRCT OFF 22G (36C258)$39,556FY2022
36C25821P0224OLYMPUS AMERICA INC258-NETWORK CNTRCT OFF 22G (36C258)$149,320FY2021
36C25821P0337MARATHON MEDICAL CORPORATION258-NETWORK CNTRCT OFF 22G (36C258)$27,909FY2021
36C25821P0339FRANKLIN YOUNG INTERNATIONAL, INCORPORATED258-NETWORK CNTRCT OFF 22G (36C258)$37,807FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817P2687_3600_-NONE-_-NONE- · retrieved 2026-09-27.