Description
12' CONCRETE BARRIERS
First action · last action
2015-09-17 · 2015-09-17
Transactions
1
First transaction's obligation
$17,850
Base + all options value (sum of deltas)
$17,850
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
327331 · CONCRETE BLOCK AND BRICK MANUFACTURING
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.
- Base2015-09-17+$17,850= $17,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-17 | +$17,850 | $17,850 | 12' CONCRETE BARRIERS |
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 DM3LEUZL9KT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F1785 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5440 · SCAFFOLDING EQUIPMENT AND CONCRETE FORMS | $8,925 | FY2018 |
| VA24415F5215 | 244-NETWORK CONTRACT OFFICE 4 · 5440 · SCAFFOLDING EQUIPMENT AND CONCRETE FORMS | $7,160 | FY2015 |
| VA26114F0321 | 261-NETWORK CONTRACT OFFICE 21 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $44,700 | FY2014 |
| VA549A11242 | 549-DALLAS · 5680 · MISC CONTRUCT MATERIALS | $8,357 | FY2011 |
Other recipients under 4240 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D12F3413 | UNITED COMMERCIAL SUPPLY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,621 | FY2012 |
| VA69D12P3528 | HAMILTON ENTERPRISES LOGISTICS PARTNERS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,667 | FY2012 |
| VA69D12F1819 | WEST COAST BUSINESS PRODUCTS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,906 | FY2012 |
| VA69D578A10364 | W.W. GRAINGER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $13,931 | FY2011 |
| VA69D556A00195 | A2Z SUPPLY CORP | 69D-NETWORK CONTRACT OFFICE 12 | $33,892 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P5433_3600_-NONE-_-NONE- · retrieved 2026-09-26.