Award recordCONTRACT

CAPITAL LUMBER COMPANY, INC.

PIID VA531C99071· VHA· 260-NETWORK CONTRACT OFFICE 20· 5340 · HARDWARE, COMMERCIAL· FY2009· $6,503 net obligations· UEI EQXCDFA6XJM3· ID

Description

VARIOUS BUILDING MATERIALS UNDER THE MICRO PURCHASE LIMIT

First action · last action
2008-10-20 · 2013-01-29
Transactions
3
First transaction's obligation
$24,600
Base + all options value (sum of deltas)
$6,503
Extent competed
—
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA260BP0039
NAICS
444130 · HARDWARE STORES

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.

$24,600$0Base award · 2008-10-20 · this action $24,600 · running total $24,600Modification 1 · 2009-10-02 · this action -$1,970 · running total $22,630Modification P00002 · 2013-01-29 · this action -$16,127 · running total $6,503
  • Base2008-10-20+$24,600= $24,600
  • Mod 12009-10-02-$1,970= $22,630
  • Mod P000022013-01-29-$16,127= $6,503
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-20+$24,600$24,600VARIOUS BUILDING MATERIALS UNDER THE MICRO PURCHASE LIMIT
Mod 1· FUNDING ONLY ACTION2009-10-02−$1,970$22,630VARIOUS BUILDING MATERIALS UNDER THE MICRO PURCHASE LIMIT
Mod P00002· CLOSE OUT2013-01-29−$16,127$6,503VARIOUS BUILDING MATERIALS UNDER THE MICRO PURCHASE LIMIT

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 EQXCDFA6XJM3)

AwardOffice · PSC / listingNet obligationsFY
VA531C09061260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE, COMMERCIAL$9,912FY2010
V442P8A195442P-CHEYENNE SMALL PURCHASE · 5140 · TOOL AND HARDWARE BOXES$76FY2008
V531P83450531S-BOISE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS$236FY2008
V442P89774442P-CHEYENNE SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS$40FY2008
V531P86958531S-BOISE SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS$143FY2008
V442P89472442P-CHEYENNE SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES$27FY2008

Other recipients under 5340 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015P0893AUTOMATIC ENTRIES, INC.260-NETWORK CONTRACT OFFICE 20$5,756FY2015
VA26014P4662HATCHMED CORPORATION260-NETWORK CONTRACT OFFICE 20$24,084FY2014
VA26014P0521CRJW ENTERPRISES, INC.260-NETWORK CONTRACT OFFICE 20$3,953FY2014
VA26014F0465K-D-L HARDWARE SUPPLY, INC.260-NETWORK CONTRACT OFFICE 20$4,764FY2014
VA26014F2187ELECTRONIC TECHNOLOGIES CORPORATION USA260-NETWORK CONTRACT OFFICE 20$29,162FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C99071_3600_VA260BP0039_3600 · retrieved 2026-09-26.