Description
STUDS/DRYWALL
First action · last action
2011-02-23 · 2011-02-23
Transactions
1
First transaction's obligation
$4,237
Base + all options value (sum of deltas)
$4,237
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423390 · OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS
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.
- Base2011-02-23+$4,237= $4,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-23 | +$4,237 | $4,237 | STUDS/DRYWALL |
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 VDA5ZF5ZC393)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583A10477 | 583-INDIANAPOLIS · 5680 · MISC CONTRUCT MATERIALS | $150 | FY2011 |
| VA583A10471 | 583-INDIANAPOLIS · 5680 · MISC CONTRUCT MATERIALS | $531 | FY2011 |
| VA583A00850 | 583-INDIANAPOLIS · 5610 · MINERAL CONTRUCT MATERIALS BULK | $4,509 | FY2010 |
| V583A90621 | 583S-INDIANAPOLIS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $12,470 | FY2009 |
| V583A80606 | 583S-INDIANAPOLIS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $7,498 | FY2008 |
| V583A80456 | 583S-INDIANAPOLIS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $3,740 | FY2008 |
Other recipients under 5675 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA583A10875 | PLUMBERS SUPPLY COMPANY | 583-INDIANAPOLIS | $9,220 | FY2011 |
| VA583A10549 | ACOUSTICAL SOLUTIONS LLC | 583-INDIANAPOLIS | $4,463 | FY2011 |
| VA583A10479 | CONTRACT HARDWARE AND SPECIALTIES INC | 583-INDIANAPOLIS | $4,685 | FY2011 |
| VA583A10329 | CONTRACT HARDWARE AND SPECIALTIES INC | 583-INDIANAPOLIS | $3,900 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583A10331_3600_-NONE-_-NONE- · retrieved 2026-09-26.