Description
HOSPITAL GRADE CEILING TILE.
First action · last action
2015-05-29 · 2015-05-29
Transactions
1
First transaction's obligation
$76,000
Base + all options value (sum of deltas)
$76,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2015-05-29+$76,000= $76,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-29 | +$76,000 | $76,000 | HOSPITAL GRADE CEILING TILE. |
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 P575L8A9E5K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0722 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $23,320 | FY2021 |
| 36C24921P0908 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $16,500 | FY2021 |
| 36C26021P0388 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $39,973 | FY2021 |
| 36C25719P0820 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $55,523 | FY2019 |
| VA26018P2530 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6810 · CHEMICALS | $24,960 | FY2018 |
| VA25717P1445 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2310 · PASSENGER MOTOR VEHICLES | $107,334 | FY2017 |
Other recipients under 5620 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P0799 | THE MASONRY CENTER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,770 | FY2014 |
| VA26013F0415 | CONTINENTAL FLOORING CO | 260-NETWORK CONTRACT OFFICE 20 | $5,603 | FY2013 |
| VA663C00827 | AUTOMATIC ENTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,309 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P3029_3600_-NONE-_-NONE- · retrieved 2026-09-26.