Description
INSULATION FOR BLDG 54 REMODEL
First action · last action
2011-04-06 · 2011-04-06
Transactions
1
First transaction's obligation
$8,516
Base + all options value (sum of deltas)
$8,516
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
18
SDVOSB flag on record
No
Parent IDV
GS07F6006R
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2011-04-06+$8,516= $8,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-06 | +$8,516 | $8,516 | INSULATION FOR BLDG 54 REMODEL |
Related awards · 6
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 GNG5NR5GBG77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816P0645 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $20,800 | FY2016 |
| VA24116F0681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $32,150 | FY2016 |
| VA26113P1189 | 261-NETWORK CONTRACT OFFICE 21 · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $4,534 | FY2013 |
| VA640A10464 | 261-NETWORK CONTRACT OFFICE 21 · 4320 · POWER AND HAND PUMPS | $3,033 | FY2011 |
Other recipients under 5640 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P1520 | KOLA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $41,333 | FY2015 |
| VA663A91092 | T & A SUPPLY COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,506 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531A10137_3600_GS07F6006R_4730 · retrieved 2026-09-26.