Description
COLOR EGGSHELL-0111 900 1-1/2" DIA ROUND HANDRAIL
First action · last action
2008-03-31 · 2008-03-31
Transactions
1
First transaction's obligation
$3,020
Base + all options value (sum of deltas)
$3,020
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0556T
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS
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.
- Base2008-03-31+$3,020= $3,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-31 | +$3,020 | $3,020 | COLOR EGGSHELL-0111 900 1-1/2" DIA ROUND HANDRAIL |
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 TD59G91MK287)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516P02782 | 516-BAY PINES · 5680 · MISC CONTRUCT MATERIALS | $49,984 | FY2010 |
| VA255589A91119 | 255-NETWORK CONTRACT OFFICE 15 · 5340 · HARDWARE | $3,895 | FY2009 |
| V544P93322 | 544S-COLUMBIA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $8,541 | FY2009 |
| V757Q86904 | 757S-COLUMBUS · 3895 · MISC CONTRUCT EQ | $2,970 | FY2008 |
| V549Z80046 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $46,453 | FY2008 |
| V544P86056 | 544S-COLUMBIA SMALL PURCHASE · N053 · INSTALL OF HARDWARE & ABRASIVES | $8,961 | FY2008 |
Other recipients under 5680 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402Q85035 | LAPOINTE LUMBER CO., INC. | 402S-TOGUS SMALL PURCHASE | $543 | FY2008 |
| V402Q84943 | LAPOINTE LUMBER CO., INC. | 402S-TOGUS SMALL PURCHASE | $404 | FY2008 |
| V402Q83604 | LAPOINTE LUMBER CO., INC. | 402S-TOGUS SMALL PURCHASE | $722 | FY2008 |
| V402P81618 | DOOR SYSTEMS CORP. | 402S-TOGUS SMALL PURCHASE | $2,827 | FY2008 |
| V402Q82234 | LAPOINTE LUMBER CO., INC. | 402S-TOGUS SMALL PURCHASE | $300 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402P81354_3600_GS07F0556T_4730 · retrieved 2026-09-26.