Description
ACOUSTICAL CEILING PANELS FOR MENTAL HEALTH WARD
First action · last action
2009-07-29 · 2010-09-21
Transactions
2
First transaction's obligation
$46,316
Base + all options value (sum of deltas)
$51,935
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
238310 · DRYWALL AND INSULATION CONTRACTORS
Modification chain · 2 transactions
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.
- Base2009-07-29+$46,316= $46,316
- Mod 12010-09-21+$5,619= $51,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-29 | +$46,316 | $46,316 | ACOUSTICAL CEILING PANELS FOR MENTAL HEALTH WARD |
| Mod 1· CHANGE ORDER | 2010-09-21 | +$5,619 | $51,935 | ACOUSTICAL CEILING PANELS FOR MENTAL HEALTH WARD |
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 H4FRCCJH6XK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V693P8D008 | 693S-WILKES-BARRE SMALL PURCHASE · 4940 · MISC MAINT EQ | $259 | FY2008 |
| V621U81781 | 621S-MOUTAIN HOME SMALL PURCHASE · 4940 · MISC MAINT EQ | $237 | FY2008 |
| V693P8C673 | 693S-WILKES-BARRE SMALL PURCHASE · 4940 · MISC MAINT EQ | $138 | FY2008 |
| V673Y84328 | 673S-TAMPA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $30 | FY2008 |
| V673Y83399 | 673S-TAMPA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $823 | FY2008 |
| V6738F0559 | 673S-TAMPA SMALL PURCHASE · 7220 · FLOOR COVERINGS | $1,842 | FY2008 |
Other recipients under 5340 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0893 | AUTOMATIC ENTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,756 | FY2015 |
| VA26014P4662 | HATCHMED CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $24,084 | FY2014 |
| VA26014P0521 | CRJW ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,953 | FY2014 |
| VA26014F0465 | K-D-L HARDWARE SUPPLY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,764 | FY2014 |
| VA26014F2187 | ELECTRONIC TECHNOLOGIES CORPORATION USA | 260-NETWORK CONTRACT OFFICE 20 | $29,162 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A91498_3600_-NONE-_-NONE- · retrieved 2026-09-26.