Description
GRAVEL CONCRETE MIX 80LB
First action · last action
2008-02-27 · 2008-02-27
Transactions
1
First transaction's obligation
$314
Base + all options value (sum of deltas)
$314
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.
- Base2008-02-27+$314= $314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-27 | +$314 | $314 | GRAVEL CONCRETE MIX 80LB |
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 LLSPRKSM12W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0173 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $15,354 | FY2019 |
| VA6201R1140 | 243-NETWORK CONTRACTING OFFICE 03 · 5680 · MISC CONTRUCT MATERIALS | $7,870 | FY2011 |
| V620R11194 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $4,249 | FY2011 |
| VA6201R0582 | 243-NETWORK CONTRACTING OFFICE 03 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $10,875 | FY2011 |
| V6201R0582 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $10,875 | FY2011 |
| V526S02495 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $6,407 | FY2010 |
Other recipients under 5680 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523A01310 | ALLIED PRODUCTS GROUP, INC. | 523S-BOSTON SMALL PURCHASE | $14,387 | FY2010 |
| V5238RB531 | BOSTON HOME AND OFFICE FLOORING INC | 523S-BOSTON SMALL PURCHASE | $365 | FY2008 |
| V523R89140 | CURTIS-NEWTON CORP | 523S-BOSTON SMALL PURCHASE | $1,789 | FY2008 |
| V523R88678 | ARMOR DOOR AND LOCK, INC | 523S-BOSTON SMALL PURCHASE | $337 | FY2008 |
| V523R88094 | CURTIS-NEWTON CORP | 523S-BOSTON SMALL PURCHASE | $1,569 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523R84323_3600_-NONE-_-NONE- · retrieved 2026-09-26.