Description
SHT 3/4 X 4X8 AB FIR PLYWOOD
First action · last action
2008-06-04 · 2008-06-04
Transactions
1
First transaction's obligation
$1,569
Base + all options value (sum of deltas)
$1,569
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.
- Base2008-06-04+$1,569= $1,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-04 | +$1,569 | $1,569 | SHT 3/4 X 4X8 AB FIR PLYWOOD |
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 KBL2QAKNAML4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5238RB113 | 523S-BOSTON SMALL PURCHASE · 5340 · HARDWARE | $2,968 | FY2008 |
| V5238RA628 | 523S-BOSTON SMALL PURCHASE · 5340 · HARDWARE | $1,169 | FY2008 |
| V5238RA277 | 523S-BOSTON SMALL PURCHASE · 7230 · DRAPERIES, AWNINGS, AND SHADES | $905 | FY2008 |
| V523R89797 | 523S-BOSTON SMALL PURCHASE · 5340 · HARDWARE | $2,461 | FY2008 |
| V523R89566 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $687 | FY2008 |
| V523R89140 | 523S-BOSTON SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $1,789 | FY2008 |
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 |
| V523R88678 | ARMOR DOOR AND LOCK, INC | 523S-BOSTON SMALL PURCHASE | $337 | FY2008 |
| V523R84323 | MARJAM SUPPLY CO., INC. | 523S-BOSTON SMALL PURCHASE | $314 | FY2008 |
| V523R80722 | PEAK INTERIOR SUPPLY INC | 523S-BOSTON SMALL PURCHASE | $280 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523R88094_3600_-NONE-_-NONE- · retrieved 2026-09-26.