Description
PAINT BRUSH EXTENTION POLE
First action · last action
2008-07-25 · 2008-07-25
Transactions
1
First transaction's obligation
$26
Base + all options value (sum of deltas)
$26
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0052N
NAICS
444130 · HARDWARE STORES
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.
- Base2008-07-25+$26= $26
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-25 | +$26 | $26 | PAINT BRUSH EXTENTION POLE |
Related awards · 9
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 SKLZTKFDLP56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F6796 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,500 | FY2016 |
| VA24314F5294 | 243-NETWORK CONTRACTING OFFICE 03 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2014 |
| VA101V14F1056 | VBA FIELD CONTRACTING · 5140 · TOOL AND HARDWARE BOXES | $6,358 | FY2014 |
| VA25714P2979 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,366 | FY2014 |
| VA25014P2061 | 541P-BRECKSVILLE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,647 | FY2014 |
| VA24414P1916 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,532 | FY2014 |
Other recipients under 8020 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528PM8715 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $121 | FY2008 |
| V5288R9609 | E-ONE, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $236 | FY2008 |
| V528P89718 | THE SHERWIN-WILLIAMS COMPANY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $155 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288P7183_3600_GS06F0052N_4730 · retrieved 2026-09-27.