Award recordCONTRACT

MARJAM SUPPLY CO., INC.

PIID VA6201R0582· VHA· 243-NETWORK CONTRACTING OFFICE 03· 5975 · ELECTRICAL HARDWARE AND SUPPLIES· FY2011· $10,875 net obligations· UEI LLSPRKSM12W7· NY

Description

CARPENTER: A824 1 CORTEGA F/G 2 X 2 LAY IN 64' CTN 15/16 GRID 20 CT 53.1200 AP7800BL 2 PRELUDE 12' ANGLE BLACK 360' CTN 1 CT 126.3600 AP7800BL 3 PRELUDE 12' ANGLE BLACK 360' CTN 15 EA 4.2100 AP8300BL 4 PRELUDE F/R MAIN T BLACK 240' CTN 1 CT 124.0800 AP8300BL 5 PRELUDE F/R MAIN T BLACK 240' CTN 5 EA 6.2000 APXL8323BL 6 PRELUDE 2' F/R X TEE BLK 120' CTN STAB OVERRIDE 4 EA 58.6800 APXL8340BL 7 PRELUDE 4' XT F/R BLACK 240' CTN 4 EA 124.0800 TW 8 18GA GALV TIE WIRE 25 LB 1 BX 38.0000 M141 9 MANNINGTON VCT 141 1/8 CTN 14 CS 35.0000 MAPECO7114G 10 MAPEI VCT CLR ADH ECO711 3.9GAL CLEAR SET ADH 1 EA 36.8000 JCB55 11 JOHNSONITE COVEBASE 6" SILVERGREY 1/8 5 CT 101.0500 1GCBA 12 COVE BASE ADHESIVE DAP 1 EA 10.5100 ARDEXK15 13 ARDEX K15 SELF LEVEL 55LB FLOOR UNDERLAYMENT 25 BG 50.0800 ARDEXP51 14 ARDEX 1GAL P51 PRIMER NOT FOR WOOD SUBSTRATES 1 GL 46.3500 358S1020 15 3-5/8 X 10' STUD 20EQ 10 PCE BDL 30 BD 48.0000 358T20 16 3-5/8 X 10' TRACK 20EQ 10 PCE BDL 8 BD 47.5500 651220 17 6" X 12' STUD 20EQ 10 PCE BDL 2 BD 82.8000 6T20 18 6" X 10' TRACK 20EQ 10 PCE BDL 1 BD 68.5000 58CDX 19 5/8 4X8 CDX PINE AGENCY CERTIFIED 6 EA 15.1600 41058FC 20 5/8" 4 X10 FIRECODE S/R (SOLD 100 PCE) 1 SF 880.0000 41058MM 21 5/8 4 X 10 MOLD MILDEW S/R 24 EA 13.3600 10CB 22 CORNER BEAD 1-1/4 X 10' 500' CTN 10 EA 1.8100 GBJC 23 GOLDBOND BLACK J/C PRO FORM COMPOUND 8 EA 13.5000 158DWS 24 1-5/8" DRYWALL SCREW 1 BX 35.5400 178TEK5 25 1-7/8 X 5# TEK POINT SCREW 5LB ZINC PLEATED S12 1 BX 23.5000 6HCB 26 6" HOLLOW CEMENT BLOCK 6 X 8 X 18 140 EA 2.2500 13MM 27 MORTAR MIX 80LB QUICKCRETE 44 BG 5.9000 PALLET 28 PALLETS REFUNDABLE UPON RETURN 2 EA 25.0000 6C17 29 R11 3.5 KRAFT 16 X 96 213SF FIBERGLASS 26 BD 56.7400 15FP 30 15LB FELT PAPER 432 SFT ROLL 2 RO 20.3300 CMSD4AW 31 MKT SQ ASPEN WH D4STDO1 D4 CLAP MARKET SQUARE 1 CT 172.5700 VLSS 32 LINEAL STARTER STRIP 10' WLSS 2 EA 11.1100 REBAR 33 1/2 X 20' REBAR *RED* 4 EA 7.4200 358S1420 34 3-5/8 X 14' STUD 20EQ 10 PCE BDL 2 EA 67.2000 358S1620 35 3-5/8 X 16' STUD 20EQ 10 PCE BDL 4

First action · last action
2011-03-09 · 2011-03-09
Transactions
1
First transaction's obligation
$10,875
Base + all options value (sum of deltas)
$10,875
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423840 · INDUSTRIAL SUPPLIES 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.

$10,875$0Base award · 2011-03-09 · this action $10,875 · running total $10,875
  • Base2011-03-09+$10,875= $10,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-09+$10,875$10,875CARPENTER: A824 1 CORTEGA F/G 2 X 2 LAY IN 64' CTN 15/16 GRID…

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 LLSPRKSM12W7)

AwardOffice · PSC / listingNet obligationsFY
36C24119P0173241-NETWORK CONTRACT OFFICE 01 (36C241) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$15,354FY2019
VA6201R1140243-NETWORK CONTRACTING OFFICE 03 · 5680 · MISC CONTRUCT MATERIALS$7,870FY2011
V620R11194243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE$4,249FY2011
V6201R0582243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE$10,875FY2011
V526S02495243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS$6,407FY2010
V620R00848243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS$3,183FY2010

Other recipients under 5975 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24314P4032COMAIRCO EQUIPMENT INC.243-NETWORK CONTRACTING OFFICE 03$8,501FY2014
VA24314F1520PREMIER & COMPANIES, INC.243-NETWORK CONTRACTING OFFICE 03$88,148FY2014
VA24313C0082DYNECON, LLC243-NETWORK CONTRACTING OFFICE 03$6,522,678FY2013
VA24313C0039DYNECON, LLC243-NETWORK CONTRACTING OFFICE 03$2,726,156FY2013
VA24313D0024DYNECON, LLC243-NETWORK CONTRACTING OFFICE 03$5,538,750FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6201R0582_3600_-NONE-_-NONE- · retrieved 2026-09-26.