Description
CONSTRUCTION MATERIAL FOR CASCA PROJECT 549-315, IP3315.16
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.
- Base2010-06-09+$11,250= $11,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-09 | +$11,250 | $11,250 | CONSTRUCTION MATERIAL FOR CASCA PROJECT 549-315, IP3315.16 |
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 LPS4NX1MDJ28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0785 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $21,424 | FY2026 |
| 36C24225P1178 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $19,454 | FY2025 |
| 36C24925P0303 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24423P0624 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS | $60,284 | FY2023 |
| 36C24522P0091 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $21,007 | FY2022 |
| 36C24118P1591 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $6,544 | FY2018 |
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 |
| VA549A11242 | ABC CONCRETE MFG. CO., INC. | 549-DALLAS | $8,357 | FY2011 |
| VA549A10527 | SPECTRIM BUILDING PRODUCTS, LLC | 549-DALLAS | $4,287 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549Z00111_3600_-NONE-_-NONE- · retrieved 2026-09-26.