Description
CLAMSHELL .060 SHEET 4'X10'
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$462
Base + all options value (sum of deltas)
$462
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-02+$462= $462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$462 | $462 | CLAMSHELL .060 SHEET 4'X10' |
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 USYKRM6E6MU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0652 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $623,107 | FY2026 |
| 36C25025P0644 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $33,123 | FY2025 |
| 36C24822P2416 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,174 | FY2022 |
| 36C24622P0995 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $13,213 | FY2022 |
| 36C24222P0765 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $24,980 | FY2022 |
| 36C24922P0369 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $20,142 | FY2022 |
Other recipients under 7220 from 436S-FORT HARRISON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436P87944 | ATD AMERICAN CO | 436S-FORT HARRISON SMALL PURCHASE | $706 | FY2008 |
| V436P87310 | MONTANA BROOM & BRUSH SUPPLY LLC | 436S-FORT HARRISON SMALL PURCHASE | $735 | FY2008 |
| V436P86979 | FINSTAD FLOORING | 436S-FORT HARRISON SMALL PURCHASE | $751 | FY2008 |
| V436P86980 | FINSTAD FLOORING | 436S-FORT HARRISON SMALL PURCHASE | $546 | FY2008 |
| V436P86981 | FINSTAD FLOORING | 436S-FORT HARRISON SMALL PURCHASE | $7,695 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436P86409_3600_-NONE-_-NONE- · retrieved 2026-09-26.