Award recordCONTRACT

SUPPLYCORE LLC

PIID VA52814P1623· VHA· 242-NETWORK CONTRACT OFFICE 02· 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS· FY2014· $6,141 net obligations· UEI HTYJC5P9ZMH5· IL

Description

ARMSTRONG CEILING TILE UTIMA HEALTH ZONE 24 X 48 INCHES

First action · last action
2014-07-07 · 2014-07-07
Transactions
1
First transaction's obligation
$6,141
Base + all options value (sum of deltas)
$6,141
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423390 · OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS

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.

$6,141$0Base award · 2014-07-07 · this action $6,141 · running total $6,141
  • Base2014-07-07+$6,141= $6,141
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-07+$6,141$6,141ARMSTRONG CEILING TILE UTIMA HEALTH ZONE 24 X 48 INCHES

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 HTYJC5P9ZMH5)

AwardOffice · PSC / listingNet obligationsFY
VA52814P1749242-NETWORK CONTRACT OFFICE 02 · 4210 · FIRE FIGHTING EQUIPMENT$10,269FY2014
V674P10286674-TEMPLE · 4520 · SPACE AND WATER HEATING EQUIPMENT$18,625FY2011
V674P10284674-TEMPLE · 7125 · CABINETS LOCKERS BINS & SHELVING$15,434FY2011
V549Z90096549S-DALLAS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS$7,137FY2009
V640Q81726640S-PALO ALTO SMALL PURCHASE · 5315 · NAILS, MACHINE KEYS, AND PINS$94FY2008
V757Q86452757S-COLUMBUS · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$1,674FY2008

Other recipients under 5680 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0739GALAXIE MANAGEMENT, INC.242-NETWORK CONTRACT OFFICE 02$14,884FY2016
VA52814P0082GOERGEN-MACKWIRTH CO., INC.242-NETWORK CONTRACT OFFICE 02$6,725FY2014
VA52814P0246IMPERIAL DOOR CONTROLS INC242-NETWORK CONTRACT OFFICE 02$4,400FY2014
VA52813P0618CHEMICAL DISTRIBUTORS INC242-NETWORK CONTRACT OFFICE 02$9,309FY2013
VA52812F1109MULTIFORCE SYSTEMS CORP242-NETWORK CONTRACT OFFICE 02$12,819FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P1623_3600_-NONE-_-NONE- · retrieved 2026-09-26.