Award recordCONTRACT

BLOCK IRON & SUPPLY COMPANY, INC.

PIID VA69D676C90171· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2009· $3,283 net obligations· UEI Z6LDQML7WFD9· WI

Description

DOOR REPLACEMENT

First action · last action
2009-01-10 · 2009-01-10
Transactions
1
First transaction's obligation
$3,283
Base + all options value (sum of deltas)
$3,283
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS

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.

$3,283$0Base award · 2009-01-10 · this action $3,283 · running total $3,283
  • Base2009-01-10+$3,283= $3,283
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-10+$3,283$3,283DOOR REPLACEMENT

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 Z6LDQML7WFD9)

AwardOffice · PSC / listingNet obligationsFY
36C25220P0609252-NETWORK CONTRACT OFFICE 12 (36C252) · 5340 · HARDWARE, COMMERCIAL$23,100FY2020
VA69D16P185669D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE, COMMERCIAL$4,105FY2016
VA69D15P553569D-NETWORK CONTRACT OFFICE 12 · 5670 · BUILDING COMPONENTS, PREFABRICATED$4,199FY2015
VA69D15P369169D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE, COMMERCIAL$9,524FY2015
V676A0000669DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$4,718FY2010
V676C9028269DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N053 · INSTALL OF HARDWARE & ABRASIVES$4,152FY2009

Other recipients under Z141 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D537C10505INDUSTRIA INC69D-NETWORK CONTRACT OFFICE 12$67,476FY2011
VA69D537C10501JDM LLC69D-NETWORK CONTRACT OFFICE 12$70,934FY2011
VA69D537C10446INDUSTRIA INC69D-NETWORK CONTRACT OFFICE 12$152,773FY2011
VA69D537C10492JDM LLC69D-NETWORK CONTRACT OFFICE 12$0FY2011
VA69D556C10391LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED69D-NETWORK CONTRACT OFFICE 12$29,911FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D676C90171_3600_-NONE-_-NONE- · retrieved 2026-09-26.