Description
USG MUD PAN 12"
First action · last action
2008-06-06 · 2008-06-06
Transactions
1
First transaction's obligation
$191
Base + all options value (sum of deltas)
$191
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.
- Base2008-06-06+$191= $191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-06 | +$191 | $191 | USG MUD PAN 12" |
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 FE6CJKABACS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583A00805 | 583-INDIANAPOLIS · 5670 · BUILDING COMPONENTS, PREFABRICATED | $5,688 | FY2010 |
| VA583A00118 | 583-INDIANAPOLIS · 5680 · MISC CONTRUCT MATERIALS | $3,932 | FY2010 |
| V583A90623 | 583S-INDIANAPOLIS SMALL PURCHASE · 5610 · MINERAL CONTRUCT MATERIALS BULK | $4,231 | FY2009 |
| V509Q90278 | 509S-AUGUSTA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $3,994 | FY2009 |
| V562Q84083 | 562S-ERIE SMALL PURCHASE · 5340 · HARDWARE | $64 | FY2008 |
| V562Q83961 | 562S-ERIE SMALL PURCHASE · 5340 · HARDWARE | $228 | FY2008 |
Other recipients under 5680 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509A90338 | CONTINENTAL FLOORING CO | 509S-AUGUSTA SMALL PURCHASE | $3,267 | FY2009 |
| V509A90474 | TRIAD SPECIALTIES, INC. | 509S-AUGUSTA SMALL PURCHASE | $3,350 | FY2009 |
| V509N85405 | TRIAD SPECIALTIES, INC. | 509S-AUGUSTA SMALL PURCHASE | $2,700 | FY2008 |
| V509N85409 | ARJO INC | 509S-AUGUSTA SMALL PURCHASE | $797 | FY2008 |
| V509A80534 | GUEST COMMUNICATIONS CORPORATION | 509S-AUGUSTA SMALL PURCHASE | $758 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509N84144_3600_-NONE-_-NONE- · retrieved 2026-09-26.