Description
WALL COVERING
First action · last action
2009-12-29 · 2009-12-29
Transactions
1
First transaction's obligation
$16,975
Base + all options value (sum of deltas)
$16,975
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
444120 · PAINT AND WALLPAPER STORES
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.
- Base2009-12-29+$16,975= $16,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-29 | +$16,975 | $16,975 | WALL COVERING |
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 K87KLJUSKR13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0461 | 257-NETWORK CONTRACT OFFICE 17 · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $297,484 | FY2013 |
| VA25712P0407 | 549-DALLAS · 7220 · FLOOR COVERINGS | $6,432 | FY2012 |
| V549A10843 | 549-DALLAS · 5640 · WALLBOARD BLDG & THERMAL INSULATION | $6,664 | FY2011 |
| V549A10762 | 549-DALLAS · 5640 · WALLBOARD BLDG & THERMAL INSULATION | $11,614 | FY2011 |
| VA678A10084 | 678-TUCSON · 5680 · MISC CONTRUCT MATERIALS | $23,882 | FY2011 |
| VA549A10555 | 549-DALLAS · 5640 · WALLBOARD BLDG & THERMAL INSULATION | $17,062 | FY2011 |
Other recipients under 5680 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0506 | CUNA SUPPLY LLC | 549-DALLAS | $11,080 | FY2012 |
| VA25712J0491 | DESIGN ASSOCIATES INTERNATIONAL INC | 549-DALLAS | $13,687 | FY2012 |
| VA25712P0372 | CUNA SUPPLY LLC | 549-DALLAS | $6,789 | FY2012 |
| VA549A11248 | CONSTRUCTION SPECIALTIES INC | 549-DALLAS | $3,702 | FY2011 |
| VA549A11242 | ABC CONCRETE MFG. CO., INC. | 549-DALLAS | $8,357 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549A00103_3600_-NONE-_-NONE- · retrieved 2026-09-26.