Description
BUILDING SUPPLIES
First action · last action
2010-06-09 · 2010-06-09
Transactions
1
First transaction's obligation
$5,688
Base + all options value (sum of deltas)
$5,688
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
444130 · HARDWARE 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.
- Base2010-06-09+$5,688= $5,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-09 | +$5,688 | $5,688 | BUILDING SUPPLIES |
Related awards · 10
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 FE6CJKABACS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583A00118 | 583-INDIANAPOLIS · 5680 · MISC CONTRUCT MATERIALS | $3,932 | FY2010 |
| V583A90623 | 583S-INDIANAPOLIS SMALL PURCHASE · 5610 · MINERAL CONTRUCT MATERIALS BULK | $4,231 | FY2009 |
| V509Q90278 | 509S-AUGUSTA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $3,994 | FY2009 |
| V562Q84083 | 562S-ERIE SMALL PURCHASE · 5340 · HARDWARE | $64 | FY2008 |
| V562Q83961 | 562S-ERIE SMALL PURCHASE · 5340 · HARDWARE | $228 | FY2008 |
| V509N84144 | 509S-AUGUSTA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $191 | FY2008 |
Other recipients under 5670 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA583A10910 | CONSTRUCTION SPECIALTIES INC | 583-INDIANAPOLIS | $24,369 | FY2011 |
| VA583A10790 | ACOUSTICAL SURFACES, INC. | 583-INDIANAPOLIS | $5,143 | FY2011 |
| VA583A00554 | CAPE COD SYSTEMS CORPORATION | 583-INDIANAPOLIS | $6,669 | FY2010 |
| VA583A00533 | TIFFIN METAL PRODUCTS CO. | 583-INDIANAPOLIS | $7,221 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583A00805_3600_-NONE-_-NONE- · retrieved 2026-09-26.