Description
SHEETROCK, FIRE CODE 4' X 8' X CEILING TILE 96 SQ. FT PER
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.
- Base2010-12-21+$4,467= $4,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-21 | +$4,467 | $4,467 | SHEETROCK, FIRE CODE 4' X 8' X CEILING TILE 96 SQ. FT PER |
Related awards · 11
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 D5DVQ9WSSF85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526S13708 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5307 · STUDS | $3,790 | FY2011 |
| V526S12789 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $4,380 | FY2011 |
| V526S12376 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $10,855 | FY2011 |
| V526S11197 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $4,152 | FY2011 |
| VA526S11197 | 243-NETWORK CONTRACTING OFFICE 03 · AD61 · CONSTRUCTION (BASIC) | $4,152 | FY2011 |
| V526S10884 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $4,467 | FY2011 |
Other recipients under 5680 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F4220 | ABATEMENT TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,563 | FY2014 |
| VA24314F1525 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $30,404 | FY2014 |
| VA24313F3051 | TL SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $115,726 | FY2013 |
| VA24313P2663 | MUSCLE WALL HOLDINGS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $17,117 | FY2013 |
| VA24313P1483 | CITY STORE GATES MFG. CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $6,900 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526S10884_3600_-NONE-_-NONE- · retrieved 2026-09-26.