Description
STANLEY CONTRUCTION MATERIALS
First action · last action
2009-03-31 · 2009-03-31
Transactions
1
First transaction's obligation
$59,456
Base + all options value (sum of deltas)
$59,456
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION
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.
- Base2009-03-31+$59,456= $59,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-31 | +$59,456 | $59,456 | STANLEY CONTRUCTION MATERIALS |
Related awards · 9
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 RWAME2N3VNK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P6115 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $16,255 | FY2013 |
| VA516A10703 | 516-BAY PINES · 5680 · MISC CONTRUCT MATERIALS | $3,846 | FY2011 |
| V516C90849 | 516S-BAY PINES SMALL PURCHASING · N099 · INSTALL OF MISC EQ | $4,886 | FY2009 |
| V516A82658 | 516S-BAY PINES SMALL PURCHASING · 5680 · MISC CONTRUCT MATERIALS | $5,650 | FY2008 |
| V516A82659 | 516S-BAY PINES SMALL PURCHASING · 5680 · MISC CONTRUCT MATERIALS | $8,887 | FY2008 |
| V516A82589 | 516S-BAY PINES SMALL PURCHASING · 5680 · MISC CONTRUCT MATERIALS | $1,746 | FY2008 |
Other recipients under 5680 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813J3163 | FRONTLINE CONSTRUCTION GROUP, INC. | 673-TAMPA | $236,870 | FY2013 |
| VA673C10242 | ORANGE STATE DOOR CONTROL, INC. | 673-TAMPA | $3,828 | FY2011 |
| VA673A00197 | RJF INTERNATIONAL CORPORATION | 673-TAMPA | $18,492 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A90732_3600_-NONE-_-NONE- · retrieved 2026-09-26.