Description
ORDER 2 ROLLS OF 3M POSTIONABLE MOUNTING ADHESIVE,
First action · last action
2007-11-13 · 2007-11-13
Transactions
1
First transaction's obligation
$395
Base + all options value (sum of deltas)
$395
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.
- Base2007-11-13+$395= $395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-13 | +$395 | $395 | ORDER 2 ROLLS OF 3M POSTIONABLE MOUNTING ADHESIVE, |
Related awards · 4
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 TKXEG8JC5589)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V552Q83520 | 552S-DAYTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $707 | FY2008 |
| V6188PQ000 | 618-MINNEAPOLIS SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $203 | FY2008 |
| V5898R0439 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $192 | FY2008 |
Other recipients under 8040 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501R80822 | DIAMOND-VOGEL PAINT COMPANY | 501S-ALBUQUERQUE SMALL PURCHASE | $75 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R80807_3600_-NONE-_-NONE- · retrieved 2026-09-26.