Description
FIRE RATED EXPANDING FOAM
First action · last action
2008-02-20 · 2008-02-20
Transactions
1
First transaction's obligation
$107
Base + all options value (sum of deltas)
$107
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.
- Base2008-02-20+$107= $107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-20 | +$107 | $107 | FIRE RATED EXPANDING FOAM |
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 PMYDEPGTQJS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812F0779 | 242-NETWORK CONTRACT OFFICE 02 · 5130 · HAND TOOLS, POWER DRIVEN | $0 | FY2012 |
| VA26012F1235 | 260-NETWORK CONTRACT OFFICE 20 · 6145 · WIRE AND CABLE, ELECTRICAL | $21,272 | FY2012 |
| V636A02209 | 636-NEBRASKA WESTERN-IOWA · 6545 · MEDICAL SETS KITS & OUTFITS | $21,190 | FY2010 |
| V671R82662 | 671S-SAN ANTONIO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $657 | FY2008 |
| V528R8B355 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $133 | FY2008 |
| V459R83784 | 459S-HONOLULU SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $766 | FY2008 |
Other recipients under 5680 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529R85009 | HOME DEPOT U.S.A., INC. | 529S-BUTLER SMALL PURCHASE | $146 | FY2008 |
| V529R84929 | HOME DEPOT U.S.A., INC. | 529S-BUTLER SMALL PURCHASE | $378 | FY2008 |
| V529R84860 | HOME DEPOT U.S.A., INC. | 529S-BUTLER SMALL PURCHASE | $141 | FY2008 |
| V529R84678 | HOME DEPOT U.S.A., INC. | 529S-BUTLER SMALL PURCHASE | $358 | FY2008 |
| V529R84619 | HOME DEPOT U.S.A., INC. | 529S-BUTLER SMALL PURCHASE | $683 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R81971_3600_-NONE-_-NONE- · retrieved 2026-09-26.