Description
FLEXCO BASE 2000 4" RUBBER 120 PER CTN
First action · last action
2007-11-27 · 2007-11-27
Transactions
1
First transaction's obligation
$866
Base + all options value (sum of deltas)
$866
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.
- Base2007-11-27+$866= $866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-27 | +$866 | $866 | FLEXCO BASE 2000 4" RUBBER 120 PER CTN |
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 CCDJHCJD3525)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P1701 | 581-HUNTINGTON · 5520 · MILLWORK | $3,621 | FY2012 |
| VA24912P0726 | 581-HUNTINGTON · 5520 · MILLWORK | $3,621 | FY2012 |
| VA517A10141 | 246-NETWORK CONTRACTING OFFICE 6 · 5520 · MILLWORK | $4,787 | FY2011 |
| VA517C00848 | 246-NETWORK CONTRACTING OFFICE 6 · Y131 · CONSTRUCTION OF SCHOOLS | $3,984 | FY2010 |
| V517A00121 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE | $15,321 | FY2010 |
| V517A90205 | 517S-BECKLY SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $10,019 | FY2009 |
Other recipients under 5680 from 517S-BECKLY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V517A00188 | GCX CORP | 517S-BECKLY SMALL PURCHASE | $18,584 | FY2010 |
| V5178P3446 | LOWE'S COMPANIES INC. | 517S-BECKLY SMALL PURCHASE | $25 | FY2008 |
| V5178P3375 | LOWE'S COMPANIES INC. | 517S-BECKLY SMALL PURCHASE | $102 | FY2008 |
| V5178P3220 | LOWE'S COMPANIES INC. | 517S-BECKLY SMALL PURCHASE | $107 | FY2008 |
| V5178P3127 | LOWE'S COMPANIES INC. | 517S-BECKLY SMALL PURCHASE | $189 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5178P1783_3600_-NONE-_-NONE- · retrieved 2026-09-26.